Civic Intelligence

Chattahoochee Valley Pride Inc.

990EZ • Fiscal year 2017 • EIN 65-1318322

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

2201 5th AveColumbus, GA 31901

(706) 327-3639

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

236%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1263%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$769

Up $540 (+236%) from 2016

Net Assets

Up

$769

Up $540 (+236%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$2,290

Up $2,122 (+1263%) from 2016

Expenses

Up

$1,750

Up $1,090 (+165%) from 2016

Net Income

Up

$540

Up $1,032 (+210%) from 2016

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

2017

Assets$769
Liabilities$0
Net Assets$769

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

2017

Revenue$2,290
Expenses$1,750
Net Income$540
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$2,290
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
COMMUNITY PRIDE ACTIVITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN CARTERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Chattahoochee Valley Pride Inc
EIN
65-1318322
Address
2201 5TH AVE, COLUMBUS, GA 31901

Signing Officer

Name
Christopher S Carter
Title
President
Phone
7063273639
Signed
2018-04-30
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 amountroom 2nd ch prm 851fabric supplies decor 160backdrop 50ink printer cable 49rent 355food 74it dinner 20booth swap cost 129plaques 54walmart 8

Raw XML Appendix123 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/PersonNm0SHAWN CARTER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAWN CARTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07063273639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02201 5TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0229
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0769
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02290
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0540
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0769
IRS990EZ/GrossReceiptsAmt02290
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0769
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY PRIDE ACTIVITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01750
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030765
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt030765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01387
IRS990ScheduleA/Total509Grp/TotalAmt030765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTROOM 2ND CH PRM 851FABRIC SUPPLIES DECOR 160BACKDROP 50INK PRINTER CABLE 49RENT 355FOOD 74IT DINNER 20BOOTH SWAP COST 129PLAQUES 54WALMART 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER S CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07063273639
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATTAHOOCHEE VALLEY PRIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0651318322
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 5TH AVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02EABE02FD821A7BFBF52442322F7C388B128BF38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02EABE02FD821A7BFBF52442322F7C388B128BF38
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId058045820181342bgmp2f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.96.238.15
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm010:28:50
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen A Brown
ReturnHeader/ReturnTs02018-05-14T10:27:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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