Civic Intelligence

Association of Village Pride Inc

EIN 58-2387685 • 501(c)3 • Fayetteville, GA

Profile

The mission of the association of village pride, inc. Is to assist fayette county youth to become conscious and productive citizens of society who will make significant contributions to their community.

101 Devant Suite 801Fayetteville, GA 30214

avpride.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$3,987

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$653,855

Up $64,433 (+11%) from 2023

Liabilities

Down

$36,443

Down $15,846 (-30%) from 2023

Net Assets

Up

$617,412

Up $80,279 (+15%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin65th percentile

Revenue

Up

$633,786

Up $50,616 (+8.7%) from 2023

Expenses

Up

$553,507

Up $89,090 (+19%) from 2023

Net Income

Down

$80,279

Down $38,474 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2011: $20,164Liabilities 2011: $02011Assets 2012: $30,883Liabilities 2012: $35Net Assets 2012: $30,8482012Assets 2013: $4,584Liabilities 2013: $0Net Assets 2013: $4,5842013Assets 2014: $26,981Liabilities 2014: $1,003Net Assets 2014: $25,9782014Assets 2015: $25,144Liabilities 2015: $827Net Assets 2015: $24,3172015Assets 2016: -$1,236Liabilities 2016: $1,136Net Assets 2016: -$2,3722016Assets 2017: $21,900Liabilities 2017: $21,794Net Assets 2017: $1062017Assets 2018: $73,635Liabilities 2018: $13,270Net Assets 2018: $60,3652018Assets 2019: $117,745Liabilities 2019: $9,668Net Assets 2019: $108,0772019Assets 2020: $209,172Liabilities 2020: $30,595Net Assets 2020: $178,5772020Assets 2021: $227,568Liabilities 2021: $47,411Net Assets 2021: $180,1572021Assets 2022: $424,508Liabilities 2022: $6,128Net Assets 2022: $418,3802022Assets 2023: $589,422Liabilities 2023: $52,289Net Assets 2023: $537,1332023Assets 2024: $653,855Liabilities 2024: $36,443Net Assets 2024: $617,4122024

Highlighted filing

2024

Assets$653,855
Liabilities$36,443
Net Assets$617,412
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $86,102Expenses 2011: $84,515Net Income 2011: $1,5872011Expenses 2012: $212,9682012Expenses 2013: $318,1142013Revenue 2014: $427,915Expenses 2014: $406,521Net Income 2014: $21,3942014Revenue 2015: $473,716Expenses 2015: $475,916Net Income 2015: -$2,2002015Revenue 2016: $497,138Expenses 2016: $523,426Net Income 2016: -$26,2882016Revenue 2017: $374,766Expenses 2017: $370,606Net Income 2017: $4,1602017Revenue 2018: $573,527Expenses 2018: $512,806Net Income 2018: $60,7212018Revenue 2019: $492,834Expenses 2019: $445,122Net Income 2019: $47,7122019Revenue 2020: $375,757Expenses 2020: $305,257Net Income 2020: $70,5002020Revenue 2021: $281,551Expenses 2021: $279,971Net Income 2021: $1,5802021Revenue 2022: $516,378Expenses 2022: $352,099Net Income 2022: $164,2792022Revenue 2023: $583,170Expenses 2023: $464,417Net Income 2023: $118,7532023Revenue 2024: $633,786Expenses 2024: $553,507Net Income 2024: $80,2792024

Highlighted filing

2024

Revenue$633,786
Expenses$553,507
Net Income$80,279
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$653,855
Liabilities
$36,443
Net assets
$617,412
Revenue
$633,786
Expenses
$553,507
Net income
$80,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.36$6.17$6.34$5.54$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.52$5.37$5.83$4.64$1.19
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.06$4.18$5.16$3.52$1.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.47$1.80$2.82$2.80$0.02
2020Summary only. Only limited summary data is available for this year.$2.09$0.31$1.79$3.76$3.05$0.71
2019Summary only. Only limited summary data is available for this year.$1.18$0.10$1.08$4.93$4.45$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.60$5.74$5.13$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.00$3.75$3.71$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$4.97$5.23$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$4.74$4.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$4.28$4.07$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$3.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$2.13
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.86$0.85$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 27, 2023
Return Version
2021v4.0
Gross Receipts
$538,339
Mission and Program Overview

Mission

The mission of the association of village pride, inc. Is to assist fayette county youth to become conscious and productive citizens of society who will make significant contributions to their community.

The mission of the association of village pride, inc. Is to empower our youth to make informed decisions and become resilient & successful as conscious, productive, and contributing societal leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,570$246,631▲ $90,061
Accounts Receivable$70,998$177,877▲ $106,879
Total Assets$227,568$424,508▲ $196,940
Liabilities
Other Liabilities$41,691--
Accounts Payable and Accrued Expenses$5,720$6,128▲ $408
Total Liabilities$47,411$6,128▼ $41,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,658$397,881▲ $238,223
Net Assets With Donor Restrictions$20,499$20,499→ $0
Total Net Assets Fund Balance$180,157$418,380▲ $238,223
Total Liabilities and Net Assets / Fund Balance$227,568$424,508▲ $196,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,896-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tami MorrisCEOFT$109,200$109,200

Board Members and Trustees

NameTitle
Emily PooleBoard Chair
Darryl LangfordBoard Member
Jason ThompsonBoard Member
Kim SchnoesBoard Member
Latrice CollierBoard Member
Leah ThomsonBoard Member
Liesa JohnsonBoard Member
Mary JohnsonBoard Member
Vickie ButlerBoard Member
Debbie AdamsSecretary
Andrea FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,586
Program Service Revenue
$52,819
Investment Income
$34
Other Revenue
$29,939
All Other Contributions
$73,268
Change in Net Assets
$164,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,193
Other Expenses$65,906
Total Fundraising Expense$1,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,844$23,974-$267,818
Payroll Taxes$16,537$1,838-$18,375
Fees for Services Accounting-$17,353-$17,353
Insurance$8,358$929-$9,287
Occupancy$4,977$1,017-$5,994
Office Expenses$2,660$3,191-$5,851
Fees for Services Other$3,295$366-$3,661
Travel$3,502--$3,502
Information Technology$2,884$320-$3,204
Advertising$2,722$302-$3,024
Fees for Services Legal-$1,251-$1,251
Other Expenses$574$80$1,252$574
All Other Expenses-$190-$190
Total Functional Expenses$300,036$50,811$1,252$352,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,900
Fundraising Direct Expenses$21,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beauty in the B$51,900$51,900$14,493$37,407
Total Events$51,900$51,900$21,961$29,939
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board is provided a draft of the 990 prior to filing in order to review. When any questions that the board may have are answered, the 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“Any director, officer, key employee or other personel may not enter into any business activity that conflicts with the interest of the organization.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for top management and personnel is determined by the board of directors with industry guidance from payroll consultants.”

Form 990, Page 6, Part VI, Line 15B

“The compensation for top management and personnel is determined by the board of directors with industry guidance from payroll consultants.”

Form 990, Page 6, Part VI, Line 19

“The public may view governing documents of this form 990 by requesting in writing and delivering it to the organization's corporate address.”

Filing and Contact Details

Filer

Filer Name
Association of Village Pride Inc
EIN
58-2387685
Phone
7707162797
Address
101 DEVANT SUITE 801, FAYETTEVILLE, GA 30214

Signing Officer

Name
Tami Morris
Title
CEO
Phone
7707162797
Signed
2023-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tami Morris
Formed
1998
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
14

Preparer

Firm
Geeslin Group LLC
Address
200 WESTPARK DR STE 370, PEACHTREE CITY, GA 30269-3506
Preparer
Dale K Geeslin CPA
Phone
7704870001
Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A DRAFT OF THE 990 PRIOR TO FILING IN ORDER TO REVIEW. WHEN ANY QUESTIONS THAT THE BOARD MAY HAVE ARE ANSWERED, THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DIRECTOR, OFFICER, KEY EMPLOYEE OR OTHER PERSONEL MAY NOT ENTER INTO ANY BUSINESS ACTIVITY THAT CONFLICTS WITH THE INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR TOP MANAGEMENT AND PERSONNEL IS DETERMINED BY THE BOARD OF DIRECTORS WITH INDUSTRY GUIDANCE FROM PAYROLL CONSULTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR TOP MANAGEMENT AND PERSONNEL IS DETERMINED BY THE BOARD OF DIRECTORS WITH INDUSTRY GUIDANCE FROM PAYROLL CONSULTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PUBLIC MAY VIEW GOVERNING DOCUMENTS OF THIS FORM 990 BY REQUESTING IN WRITING AND DELIVERING IT TO THE ORGANIZATION'S CORPORATE ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07707162797
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION OF VILLAGE PRIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0582387685
ReturnHeader/Filer/PhoneNum07707162797
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ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273022585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEESLIN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 WESTPARK DR STE 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEACHTREE CITY

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