Civic Intelligence

Cheers

990 • Fiscal year 2018 • EIN 81-0692335

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

Organization ProfileN/A
210 Giant DriveRichmond, VA 23224

(804) 232-2589

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$14,117

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

127%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

93rd percentile

94%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$156,963

Up $126,413 (+414%) from 2016

Net Assets

Up

$154,636

Up $124,086 (+406%) from 2016

Liabilities

Up

$2,327

Up $2,327 from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin83rd percentile

Revenue

Up

$339,157

Up $249,469 (+278%) from 2016

Expenses

Up

$215,500

Up $156,362 (+264%) from 2016

Net Income

Up

$123,657

Up $93,107 (+305%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0Assets 2016: $30,550Liabilities 2016: $0Net Assets 2016: $30,5502016Assets 2018: $156,963Liabilities 2018: $2,327Net Assets 2018: $154,6362018Assets 2019: $217,621Liabilities 2019: $1,389Net Assets 2019: $216,2322019Assets 2020: $493,958Liabilities 2020: $90,276Net Assets 2020: $403,6822020Assets 2021: $869,139Liabilities 2021: $184,514Net Assets 2021: $684,6252021Assets 2022: $482,947Liabilities 2022: $150,000Net Assets 2022: $332,9472022Assets 2023: $399,728Liabilities 2023: $150,000Net Assets 2023: $249,7282023Assets 2024: $329,511Liabilities 2024: $150,000Net Assets 2024: $179,5112024

Highlighted filing

2018

Assets$156,963
Liabilities$2,327
Net Assets$154,636
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $89,688Expenses 2016: $59,138Net Income 2016: $30,5502016Revenue 2018: $339,157Expenses 2018: $215,500Net Income 2018: $123,6572018Revenue 2019: $652,455Expenses 2019: $590,859Net Income 2019: $61,5962019Revenue 2020: $925,671Expenses 2020: $738,221Net Income 2020: $187,4502020Revenue 2021: $1,586,686Expenses 2021: $1,305,743Net Income 2021: $280,9432021Revenue 2022: $750,205Expenses 2022: $1,101,883Net Income 2022: -$351,6782022Revenue 2023: $31,976Expenses 2023: $115,195Net Income 2023: -$83,2192023Revenue 2024: $18,936Expenses 2024: $88,093Net Income 2024: -$69,1572024

Highlighted filing

2018

Revenue$339,157
Expenses$215,500
Net Income$123,657
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$2,902,866
Mission and Program Overview

Mission

To promote and stimulate interest in public policy conversation, and other activities for the morale, welfare and benefit of its members and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$30,980$154,636▲ $123,656
Cash and Non-Interest-Bearing Accounts$832$114,135▲ $113,303
Other Notes and Loans Receivable, Net$30,148$29,648▼ $500
Land, Buildings, and Equipment, Net$0$13,180▲ $13,180
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$30,980$156,963▲ $125,983
Liabilities
Accounts Payable and Accrued Expenses$0$2,327▲ $2,327
Total Liabilities$0$2,327▲ $2,327
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,980$154,636▲ $123,656
Total Liabilities and Net Assets / Fund Balance$30,980$156,963▲ $125,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,775$975$9,750
Other Land Buildings$4,405$339$4,744
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles LessinVice-president, TreasurerPT$14,117$14,117
Andrew LessinPresident, SecretaryPT$13,508$13,508
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$338,157
All Other Contributions
$1,000
Change in Net Assets
$123,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,220
Salaries, Compensation, and Employee Benefits$41,685
Grants and Similar Amounts Paid$1,595
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,900$27,900-$55,800
Current Officers, Directors, Trustees, and Key Employees$13,812$13,812-$27,624
Office Expenses$13,010$13,010-$26,020
Advertising$7,459$7,458-$14,917
Fees for Services Legal$7,153$7,153-$14,306
Other Salaries and Wages$5,138$5,138-$10,276
All Other Expenses$2,908$1,297-$4,205
Payroll Taxes$1,893$1,892-$3,785
Other Expenses$1,186$1,186-$2,372
Fees for Services Other$961$973-$1,934
Foreign Grants$1,595--$1,595
Depreciation Depletion$657$657-$1,314
Total Functional Expenses$120,090$95,410$0$215,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,901,866
Gaming Direct Expenses$2,563,709
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“The organization's president and secretary, andrew lessin, is the son of the organization's vice-president and treasurer, charles lessin.”

Form 990, Part VI, Section B, Line 11B

“The organization's officers, charles lessin and andrew lessin, review the return and discuss any issues with the organization's outside cpa, before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors the conflict of interest policy on an ongoing basis.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cheers
EIN
81-0692335
Phone
8042322589
Address
210 GIANT DRIVE, RICHMOND, VA 23224

Signing Officer

Name
Charles Lessin
Title
Treasurer
Phone
8042322589
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Lessin
Formed
2015
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
0
Employees
4
Volunteers
25

Preparer

Firm
Jack R Cohen CPA Pc
Address
3705 HUNTMASTER COURT, RICHMOND, VA 23233
Preparer
Jack R Cohen CPA
Phone
8043647033
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Uniforms: program service expenses 1,661. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,661. Supplies: program service expenses 794. Management and general expenses 793. Fundraising expenses 0. Total expenses 1,587. Payroll service fees: program service expenses 300. Management and general expenses 299. Fundraising expenses 0. Total expenses 599. Utilities: program service expenses 153. Management and general expenses 153. Fundraising expenses 0. Total expenses 306. Bank charge: program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50. Miscellaneous: program service expenses 0. Management and general expenses 2. Fundraising expenses 0. Total expenses 2.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML Appendix346 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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IRS990/Desc0THE ORGANIZATION HOSTED WEEKLY DJ'S AND/OR LIVE BANDS FOR MEMBERS AND GUESTS IN THE COMMUNITY TO "BRING THE NEIGHBORHOOD TOGETHER AND TO FOSTER FELLOWSHIP AND CREATE A SAFE RECREATIONAL ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, SECRETARY
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IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT AND SECRETARY, ANDREW LESSIN, IS THE SON OF THE ORGANIZATION'S VICE-PRESIDENT AND TREASURER, CHARLES LESSIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S OFFICERS, CHARLES LESSIN AND ANDREW LESSIN, REVIEW THE RETURN AND DISCUSS ANY ISSUES WITH THE ORGANIZATION'S OUTSIDE CPA, BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS: PROGRAM SERVICE EXPENSES 1,661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,661. SUPPLIES: PROGRAM SERVICE EXPENSES 794. MANAGEMENT AND GENERAL EXPENSES 793. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,587. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 599. UTILITIES: PROGRAM SERVICE EXPENSES 153. MANAGEMENT AND GENERAL EXPENSES 153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306. BANK CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030980
IRS990/TotalAssetsEOYAmt0156963
IRS990/TotalAssetsGrp/BOYAmt030980
IRS990/TotalAssetsGrp/EOYAmt0156963
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02327
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154636
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0120090
IRS990/TotalReportableCompFromOrgAmt027625
IRS990/TotalRevenueGrp/ExclusionAmt0338157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156963
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 GIANT DRIVE
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023224
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES LESSIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08042322589
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEERS
ReturnHeader/Filer/BusinessNameControlTxt0CHEE
ReturnHeader/Filer/EIN0810692335
ReturnHeader/Filer/PhoneNum08042322589
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 GIANT DRIVE
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0467766E9819F1C3AC4053ABEF26A4E23D3FE082D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0467766E9819F1C3AC4053ABEF26A4E23D3FE082D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.110.139.208
ReturnHeader/FilingSecurityInformation/IPDt02019-07-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:14:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582350985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACK R COHEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03705 HUNTMASTER COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023233
ReturnHeader/PreparerPersonGrp/PhoneNum08043647033
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK R COHEN CPA
ReturnHeader/ReturnTs02019-07-22T17:14:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$156,963
Liabilities
$2,327
Net assets
$154,636
Revenue
$339,157
Expenses
$215,500
Net income
$123,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.15$0.18$0.02$0.09$0.07
2023Summary only. Only limited summary data is available for this year.$0.40$0.15$0.25$0.03$0.12$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.15$0.33$0.75$1.10$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.18$0.68$1.59$1.31$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.09$0.40$0.93$0.74$0.19
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.65$0.59$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.34$0.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.06$0.03