Civic Intelligence

Little Five Points Business Association Inc

990EZ • Fiscal year 2014 • EIN 58-1976831

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 04, 2015

PO Box 5733Atlanta, GA 31107

(404) 525-0457

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

9.6%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$30,122

Up $2,648 (+9.6%) from 2013

Net Assets

Up

$30,122

Up $2,648 (+9.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$27,010

Up $3,877 (+17%) from 2013

Expenses

Up

$24,362

Up $1,948 (+8.7%) from 2013

Net Income

Up

$2,648

Up $1,929 (+268%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $26,639Net Assets 2010: $26,6392010Assets 2012: $26,755Net Assets 2012: $26,7552012Assets 2013: $27,474Net Assets 2013: $27,4742013Assets 2014: $30,122Net Assets 2014: $30,1222014Assets 2015: $30,124Net Assets 2015: $30,1242015Assets 2016: $38,718Net Assets 2016: $38,7182016Assets 2017: $30,727Net Assets 2017: $30,7272017Assets 2018: $31,392Liabilities 2018: $1,754Net Assets 2018: $29,6382018Assets 2019: $9,208Liabilities 2019: $1,754Net Assets 2019: $7,4542019Assets 2020: $14,983Liabilities 2020: $10,254Net Assets 2020: $4,7292020Assets 2022: $73,869Liabilities 2022: $200Net Assets 2022: $73,6692022Assets 2024: $47,066Liabilities 2024: $0Net Assets 2024: $47,0662024

Highlighted filing

2014

Assets$30,122
Liabilities-
Net Assets$30,122

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $67,340Expenses 2010: $46,181Net Income 2010: $21,1592010Revenue 2012: $13,834Expenses 2012: $27,546Net Income 2012: -$13,7122012Revenue 2013: $23,133Expenses 2013: $22,414Net Income 2013: $7192013Revenue 2014: $27,010Expenses 2014: $24,362Net Income 2014: $2,6482014Revenue 2015: $45,976Expenses 2015: $45,974Net Income 2015: $22015Revenue 2016: $42,027Expenses 2016: $33,433Net Income 2016: $8,5942016Revenue 2017: $24,563Expenses 2017: $32,554Net Income 2017: -$7,9912017Revenue 2018: $33,583Expenses 2018: $34,672Net Income 2018: -$1,0892018Revenue 2019: $4,662Expenses 2019: $26,846Net Income 2019: -$22,1842019Revenue 2020: $40,777Expenses 2020: $43,502Net Income 2020: -$2,7252020Revenue 2022: $112,664Expenses 2022: $89,201Net Income 2022: $23,4632022Revenue 2024: $76,516Expenses 2024: $93,126Net Income 2024: -$16,6102024

Highlighted filing

2014

Revenue$27,010
Expenses$24,362
Net Income$2,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 4, 2015
Return Version
2014v5.0
Gross Receipts
$93,172
Mission and Program Overview

Mission

Business League

Program Services

DescriptionGrantsExpenses
Promote businesses in the Little Five Points area of Atlanta, through production of annual Halloween Festival. Provide security through funding of police mini-precinct.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAHLE DAVISPresidentPT$0--
DAVID SIMPSONVice PresidentPT$0--
SCOTT PENDERGRASTTreasurerPT$0--
SASHA BROERSecretaryPT$0--
CHRIS CARLOCKDirectorPT$0--
RICHARD SHAPIRODirectorPT$0--
CRAIG MCDONALDDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Festival----
Filing and Contact Details

Filer

Filer Name
Little Five Points Business Association Inc
EIN
58-1976831
Phone
4045250457
Address
PO Box 5733, Atlanta, GA 31107

Signing Officer

Name
Scott Pendergrast
Title
Treasurer
Phone
4045250457
Signed
2015-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Bradley W Jones CPA Pc
Address
2109 MCLENDON AVE NE, ATLANTA, GA 30307-1809
Preparer
Bradley W Jones
Phone
4044051799
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Telephone 308. Security 7357.

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT PENDERGRAST
IRS990EZ/BooksInCareOfDetail/PhoneNum04045250457
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5733
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053268
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02648
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030122
IRS990EZ/FundraisingGrossIncomeAmt039903
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093172
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030122
IRS990EZ/OccupancyRentUtltsAndMaintAmt014304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAHLE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT PENDERGRAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SASHA BROER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS CARLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD SHAPIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRAIG MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07665
IRS990EZ/PrimaryExemptPurposeTxt0Business League
IRS990EZ/PrintingPublicationsPostageAmt02393
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote businesses in the Little Five Points area of Atlanta, through production of annual Halloween Festival. Provide security through funding of police mini-precinct.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt066162
IRS990EZ/SpecialEventsNetIncomeLossAmt0-26259
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024362
IRS990EZ/TotalRevenueAmt027010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.little5points.com
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Halloween Festival
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TELEPHONE 308. SECURITY 7357.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT PENDERGRAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04045250457
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Five Points Business Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0581976831
ReturnHeader/Filer/PhoneNum04045250457
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5733
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADLEY W JONES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02109 MCLENDON AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303071809
ReturnHeader/PreparerPersonGrp/PhoneNum04044051799
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY W JONES
ReturnHeader/ReturnTs02015-11-12T08:16:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.77$0.93$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.13$0.89$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.10$0.05$0.41$0.44$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.05$0.27$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.30$0.34$0.35$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.25$0.33$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.42$0.33$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.46$0.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.27$0.24$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.23$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.14$0.28$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.67$0.46$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits