Civic Intelligence

Chattahoochee Valley Pride Inc.

990EZ • Fiscal year 2015 • EIN 65-1318322

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 10, 2016

13158 Macon RdUpatoi, GA 31829

(706) 327-3639

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$721

Down $625 (-46%) from 2014

Net Assets

Down

$721

Down $625 (-46%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$16,617

Up $6,543 (+65%) from 2014

Expenses

Up

$17,242

Up $8,013 (+87%) from 2014

Net Income

Down

-$625

Down $1,470 (-174%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $400Liabilities 2010: $0Net Assets 2010: $4002010Assets 2011: $400Liabilities 2011: $0Net Assets 2011: $4002011Assets 2012: $400Liabilities 2012: $0Net Assets 2012: $4002012Assets 2013: $501Liabilities 2013: $0Net Assets 2013: $5012013Assets 2014: $1,346Liabilities 2014: $0Net Assets 2014: $1,3462014Assets 2015: $721Liabilities 2015: $0Net Assets 2015: $7212015Assets 2016: $229Liabilities 2016: $0Net Assets 2016: $2292016Assets 2017: $769Liabilities 2017: $0Net Assets 2017: $7692017Assets 2018: $1,452Liabilities 2018: $0Net Assets 2018: $1,4522018Assets 2019: $1,986Liabilities 2019: $0Net Assets 2019: $1,9862019Assets 2020: $2,666Liabilities 2020: $0Net Assets 2020: $2,6662020Assets 2021: $3,086Liabilities 2021: $0Net Assets 2021: $3,0862021Assets 2022: $1,583Liabilities 2022: $0Net Assets 2022: $1,5832022Assets 2023: $1,608Liabilities 2023: $0Net Assets 2023: $1,6082023Assets 2024: $1,355Liabilities 2024: $0Net Assets 2024: $1,3552024

Highlighted filing

2015

Assets$721
Liabilities$0
Net Assets$721

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2012: $1,995Expenses 2012: $1,995Net Income 2012: $02012Revenue 2013: $1,460Expenses 2013: $1,359Net Income 2013: $1012013Revenue 2014: $10,074Expenses 2014: $9,229Net Income 2014: $8452014Revenue 2015: $16,617Expenses 2015: $17,242Net Income 2015: -$6252015Revenue 2016: $168Expenses 2016: $660Net Income 2016: -$4922016Revenue 2017: $2,290Expenses 2017: $1,750Net Income 2017: $5402017Revenue 2018: $2,410Expenses 2018: $1,727Net Income 2018: $6832018Revenue 2019: $2,182Expenses 2019: $1,648Net Income 2019: $5342019Revenue 2020: $710Expenses 2020: $30Net Income 2020: $6802020Revenue 2021: $455Expenses 2021: $35Net Income 2021: $4202021Revenue 2022: $1,602Expenses 2022: $3,105Net Income 2022: -$1,5032022Revenue 2023: $2,482Expenses 2023: $2,457Net Income 2023: $252023Revenue 2024: $2,396Expenses 2024: $2,649Net Income 2024: -$2532024

Highlighted filing

2015

Revenue$16,617
Expenses$17,242
Net Income-$625
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 10, 2016
Return Version
2015v2.1
Gross Receipts
$16,617
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
COMMUNITY PRIDE ACTIVITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN BLACKSTOCKPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Chattahoochee Valley Pride Inc
EIN
65-1318322
Address
13158 MACON RD, UPATOI, GA 31829

Signing Officer

Name
Kevin Blackstock
Title
President
Phone
7063273639
Signed
2016-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Mr Tax of America Inc
Address
1117 13th st, Columbus, GA 31901
Preparer
Stephen A Brown
Phone
7063273639
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountweb site fees 376insurance 500supplies 1,675rent 9,000utilities 2,650phone 200alarm 200event expense 2,641

Raw XML Appendix117 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KEVIN BLACKSTOCK
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN BLACKSTOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum07063273639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013158 MACON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UPATOI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031829
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016617
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01346
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0721
IRS990EZ/GrossReceiptsAmt016617
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN BLACKSTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017242
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY PRIDE ACTIVITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017242
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032572
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt032572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02752
IRS990ScheduleA/Total509Grp/TotalAmt032572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTWEB SITE FEES 376INSURANCE 500SUPPLIES 1,675RENT 9,000UTILITIES 2,650PHONE 200ALARM 200EVENT EXPENSE 2,641
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BLACKSTOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07063273639
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATTAHOOCHEE VALLEY PRIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0651318322
ReturnHeader/Filer/USAddress/AddressLine1Txt013158 MACON RD
ReturnHeader/Filer/USAddress/CityNm0UPATOI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031829
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581779582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mr Tax of America Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01117 13th st
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031901
ReturnHeader/PreparerPersonGrp/PhoneNum07063273639
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen A Brown
ReturnHeader/ReturnTs02016-03-16T18:05:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.40$2.65$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.48$2.46$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.60$3.11$1.50
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.46$0.04$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.71$0.03$0.68
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.18$1.65$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.41$1.73$0.68
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.29$1.75$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.17$0.66$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$16.6$17.2$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$10.1$9.23$0.85
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.46$1.36$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$2.00$2.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40