Civic Intelligence

Little Five Points Business Association Inc

990EZ • Fiscal year 2018 • EIN 58-1976831

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 27, 2019

Organization Profilewww.little5points.com
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

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

37%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$31,392

Up $665 (+2.2%) from 2017

Net Assets

Down

$29,638

Down $1,089 (-3.5%) from 2017

Liabilities

$1,754

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Up

$33,583

Up $9,020 (+37%) from 2017

Expenses

Up

$34,672

Up $2,118 (+6.5%) from 2017

Net Income

Up

-$1,089

Up $6,902 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2018

Assets$31,392
Liabilities$1,754
Net Assets$29,638
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

2018

Revenue$33,583
Expenses$34,672
Net Income-$1,089
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 27, 2019
Return Version
2018v3.1
Gross Receipts
$110,901
Mission and Program Overview

Mission

Business League

Program Services

DescriptionGrantsExpenses
Promote businesses in the Little Five Points areaof Atlanta, through production of annual Halloween Festival. Provide security through funding of police mini-precinct.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kahle DavisPresidentPT$0--
David SimpsonVice PresidentPT$0--
Scott PendergrastTreasurerPT$0--
Craig McDonaldDirectorPT$0--
Kacie WillisSecretaryPT$0--
Richard ShapiroDirectorPT$0--
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
2019-02-27
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 332.”

Form 990EZ, Part I, Line 16

“Security 15840.”

Form 990EZ, Part I, Line 16

“Corporate Registration 50.”

Form 990EZ, Part I, Line 16

“Bank Charges 62.”

Form 990EZ, Part I, Line 16

“Other 59.”

Form 990EZ, Part I, Line 16

“D and O Insurance 1301.”

Form 990EZ, Part II, Line 26

“Chase Visa 1754.”

Raw XML Appendix143 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/BOYAmt030727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036741
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030727
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031392
IRS990EZ/FundraisingGrossIncomeAmt074160
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0110901
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029638
IRS990EZ/OccupancyRentUtltsAndMaintAmt016828
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kahle Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Pendergrast
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Craig McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kacie Willis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Richard Shapiro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017644
IRS990EZ/PrimaryExemptPurposeTxt0Business League
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote businesses in the Little Five Points areaof Atlanta, through production of annual Halloween Festival. Provide security through funding of police mini-precinct.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt077318
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3158
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01754
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034672
IRS990EZ/TotalRevenueAmt033583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.little5points.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Security 15840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Corporate Registration 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5D and O Insurance 1301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Chase Visa 1754.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Pendergrast
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04045250457
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E522668FDD7CE71B02868DA7AABCD15ECFA12C5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E522668FDD7CE71B02868DA7AABCD15ECFA12C5E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.56.39.141
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:07:14
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley W Jones
ReturnHeader/ReturnTs02019-11-14T07:07:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,392
Liabilities
$1,754
Net assets
$29,638
Revenue
$33,583
Expenses
$34,672
Net income
-$1,089
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
2018Detailed filing. Detailed filing data is available for this year.$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