Civic Intelligence

Pride Integrated Services Inc.

990 • Fiscal year 2014 • EIN 23-7098114

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization Profilewww.aboutpride.org

View Organization Page

1310 N Congress AveWest Palm Beach, FL 33409

(561) 623-8470

Siviq Scores

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

Liabilities / Assets

99th percentile

2.53x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$46,536

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-9.2%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$68,688

Down $28,732 (-29%) from 2013

Net Assets

Down

-$105,005

Down $27,731 (-36%) from 2013

Liabilities

Down

$173,693

Down $1,001 (-0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin35th percentile

Revenue

Down

$1,788,899

Down $181,610 (-9.2%) from 2013

Expenses

Down

$1,816,630

Down $237,113 (-12%) from 2013

Net Income

Up

-$27,731

Up $55,503 (+67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $413,393Liabilities 2011: $218,206Net Assets 2011: $195,1872011Assets 2012: $152,271Liabilities 2012: $146,311Net Assets 2012: $5,9602012Assets 2013: $97,420Liabilities 2013: $174,694Net Assets 2013: -$77,2742013Assets 2014: $68,688Liabilities 2014: $173,693Net Assets 2014: -$105,0052014Assets 2015: $71,363Liabilities 2015: $160,560Net Assets 2015: -$89,1972015Assets 2016: $69,148Liabilities 2016: $149,527Net Assets 2016: -$80,3792016Assets 2017: $84,955Liabilities 2017: $137,734Net Assets 2017: -$52,7792017Assets 2018: $75,309Liabilities 2018: $129,563Net Assets 2018: -$54,2542018Assets 2019: $80,690Liabilities 2019: $150,523Net Assets 2019: -$69,8332019Assets 2020: $94,756Liabilities 2020: $145,555Net Assets 2020: -$50,7992020Assets 2021: $87,215Liabilities 2021: $116,702Net Assets 2021: -$29,4872021Assets 2022: $141,588Liabilities 2022: $129,355Net Assets 2022: $12,2332022Assets 2023: $341,823Liabilities 2023: $351,071Net Assets 2023: -$9,2482023Assets 2024: $521,101Liabilities 2024: $591,819Net Assets 2024: -$70,7182024Assets 2025: $444,598Liabilities 2025: $459,847Net Assets 2025: -$15,2492025

Highlighted filing

2014

Assets$68,688
Liabilities$173,693
Net Assets-$105,005
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,887,0322011Expenses 2012: $3,178,7852012Revenue 2013: $1,970,509Expenses 2013: $2,053,743Net Income 2013: -$83,2342013Revenue 2014: $1,788,899Expenses 2014: $1,816,630Net Income 2014: -$27,7312014Revenue 2015: $1,633,229Expenses 2015: $1,617,421Net Income 2015: $15,8082015Revenue 2016: $1,648,545Expenses 2016: $1,639,727Net Income 2016: $8,8182016Revenue 2017: $1,628,504Expenses 2017: $1,600,904Net Income 2017: $27,6002017Revenue 2018: $1,573,014Expenses 2018: $1,574,489Net Income 2018: -$1,4752018Revenue 2019: $1,412,040Expenses 2019: $1,427,619Net Income 2019: -$15,5792019Revenue 2020: $1,240,451Expenses 2020: $1,221,417Net Income 2020: $19,0342020Revenue 2021: $1,185,150Expenses 2021: $1,163,838Net Income 2021: $21,3122021Revenue 2022: $1,112,985Expenses 2022: $1,071,265Net Income 2022: $41,7202022Revenue 2023: $983,458Expenses 2023: $1,004,939Net Income 2023: -$21,4812023Revenue 2024: $893,265Expenses 2024: $954,735Net Income 2024: -$61,4702024Revenue 2025: $1,004,051Expenses 2025: $948,582Net Income 2025: $55,4692025

Highlighted filing

2014

Revenue$1,788,899
Expenses$1,816,630
Net Income-$27,731
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,788,899
Mission and Program Overview

Mission

Prides mission is to provide state licensed DUI Schools in Palm Beach and Pasco Co., Florida.

Pride's mission is to provide the following: Misdemeanor probation services, DUI Schools, Traffic Schools, substance abuse assessments, and other educational videos to assist the criminal offender to adopt behavior that society accepts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,799$46,678▼ $17,121
Land, Buildings, and Equipment, Net$20,702$12,350▼ $8,352
Total Assets$97,420$68,688▼ $28,732
Other Assets Total$12,919$9,660▼ $3,259
Liabilities
Accounts Payable and Accrued Expenses$128,643$142,540▲ $13,897
Mortgage Notes Payable Secured by Investment Property$46,051$31,153▼ $14,898
Total Liabilities$174,694$173,693▼ $1,001
Net Assets / Fund Balance
Unrestricted Net Assets$-14,275$-13,478▲ $797
Permanently Rstr Net Assets$-62,999$-91,527▼ $28,528
Total Net Assets Fund Balance$-77,274$-105,005▼ $27,731
Total Liabilities and Net Assets / Fund Balance$97,420$68,688▼ $28,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,350$560,731-
Leasehold Improvements-$19,985-
Other Assets Org$9,660--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen BrickousCEOFT$46,536$46,536
Dana MossCFOPT$23,445$23,445

Board Members and Trustees

NameTitle
Tony SmithChairman
Mary Jill HansonVice Chair
Barry KrischerBoard Member
Joseph IannoBoard Member
Laurie D HallBoard Member
Leonard MitchellBoard Member
Michael GaugerBoard Member
Patrick MccabeBoard Member
Sander HollanderBoard Member
Tani Price-bermanSec./Trea.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,788,892
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-27,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,096,693
Other Expenses$719,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$837,380$55,645$0$893,025
Occupancy$194,092$11,193$0$205,285
All Other Expenses$75,763$14,162$0$89,925
Payroll Taxes$73,575$8,473$0$82,048
Current Officers, Directors, Trustees, and Key Employees$0$69,981$0$69,981
Insurance$54,089$6,670$0$60,759
Other Expenses$55,048$0$0$55,048
Other Employee Benefits$39,775$11,864$0$51,639
Office Expenses$44,044$7,396$0$51,440
Travel$24,278$6,482$0$30,760
Fees for Services Accounting$0$19,920$0$19,920
Information Technology$8,327$1,523$0$9,850
Depreciation Depletion$7,450$901$0$8,351
Fees for Services Legal$7,500$0$0$7,500
Advertising$6,306$0$0$6,306
Interest$0$3,103$0$3,103
Total Functional Expenses$1,585,292$231,338$0$1,816,630
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pride Integrated Services Inc
EIN
23-7098114
Phone
5616238470
Address
1310 N Congress Ave, West Palm Beach, FL 33409

Signing Officer

Name
Dana M Moss Sr
Title
C.f.o.
Phone
5616238470
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana M Moss Sr
Formed
1970
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
72
Volunteers
11

Preparer

Firm
D Moss & Associates LLC
Address
8004 NW 154TH ST 407, MIami Lakes, FL 33016
Preparer
Dana M Moss Sr
Phone
3053321215
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 was presented to the Board at the 8.5.15 meeting”

Pt VI, Line 12C

“For the audit, the Conflict of Interest policy is reviewed.”

Pt VI, Line 15B

“In reveiwing the annual budget, the compensation for the CEO is reviewed.”

Form 990, Part IX, Line 24F

“Printing and copies 6498. 6244. 254. 0. Utilities 23681. 20846. 2835. 0. Education and training 11256. 9128. 2128. 0. Video expense 707. 707. 0. 0. Maintenance & repairs 47783. 38838. 8945.”

Raw XML AppendixShowing 400 of 451 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0128643
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0142540
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Pride's mission is to provide the following: Misdemeanor probation services, DUI Schools, Traffic Schools, substance abuse assessments, and other educational videos to assist the criminal offender to adopt behavior that society accepts.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt06306
IRS990/AdvertisingGrp/TotalAmt06306
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014162
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075763
IRS990/AllOtherExpensesGrp/TotalAmt089925
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dana M Moss Sr and D Pavlic
IRS990/BooksInCareOfDetail/PhoneNum05616842370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01310 N congress Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Palm Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033409
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063799
IRS990/CashNonInterestBearingGrp/EOYAmt046678
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069981
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069981
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0719937
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01788892
IRS990/CYRevenuesLessExpensesAmt0-27731
IRS990/CYSalariesCompEmpBnftPaidAmt01096693
IRS990/CYTotalExpensesAmt01816630
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01788899
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0901
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07450
IRS990/DepreciationDepletionGrp/TotalAmt08351
IRS990/Desc0MISDEMEANOR PROBATION SERVICES IN CHATHAM COUNTY (SAVANNAH), GEORGIA AND RESIDUAL REVENUES FROM PALM AND SARASOTA COUNTIES. THE AVERAGE MONTHLY CLIENT VISITS WERE 1,817 OR 21802 DURING 2014.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0635336
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019920
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt019920
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07500
IRS990/FeesForServicesLegalGrp/TotalAmt07500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY JILL HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TANI PRICE-BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE D HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDER HOLLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL GAUGER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH IANNO
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm8LEONARD MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm9BARRY KRISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10MAUREEN BRICKOUS
IRS990/Form990PartVIISectionAGrp/PersonNm11DANA MOSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1046536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1123445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec./Trea.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01788899
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01523
IRS990/InformationTechnologyGrp/ProgramServicesAmt08327
IRS990/InformationTechnologyGrp/TotalAmt09850
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06670
IRS990/InsuranceGrp/ProgramServicesAmt054089
IRS990/InsuranceGrp/TotalAmt060759
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03103
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0580716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012350
IRS990/LandBldgEquipCostOrOtherBssAmt0593066
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Pride's mission is to provide the following:
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt046051
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031153
IRS990/NetAssetsOrFundBalancesBOYAmt0-77274
IRS990/NetAssetsOrFundBalancesEOYAmt0-105005
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011193
IRS990/OccupancyGrp/ProgramServicesAmt0194092
IRS990/OccupancyGrp/TotalAmt0205285
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07396
IRS990/OfficeExpensesGrp/ProgramServicesAmt044044
IRS990/OfficeExpensesGrp/TotalAmt051440
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012919
IRS990/OtherAssetsTotalGrp/EOYAmt09660
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051639
IRS990/OtherExpensesGrp/Desc0Telephone/Connectivity
IRS990/OtherExpensesGrp/Desc1Drug Testing & Monitoring
IRS990/OtherExpensesGrp/Desc2Bank Charges and merchant fees
IRS990/OtherExpensesGrp/Desc3DUI Asessment Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt034381
IRS990/OtherExpensesGrp/ProgramServicesAmt1105117
IRS990/OtherExpensesGrp/ProgramServicesAmt218167
IRS990/OtherExpensesGrp/ProgramServicesAmt355048
IRS990/OtherExpensesGrp/TotalAmt038433
IRS990/OtherExpensesGrp/TotalAmt1105537
IRS990/OtherExpensesGrp/TotalAmt227720
IRS990/OtherExpensesGrp/TotalAmt355048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0837380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0893025
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08473
IRS990/PayrollTaxesGrp/ProgramServicesAmt073575
IRS990/PayrollTaxesGrp/TotalAmt082048
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0-62999
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0-91527
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANA M MOSS SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Misdemeanor Probation
IRS990/ProgramServiceRevenueGrp/Desc1DUI Schools
IRS990/ProgramServiceRevenueGrp/Desc2Traffic Schools
IRS990/ProgramServiceRevenueGrp/Desc3Instructional Videos
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0688238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1970114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34692
IRS990/ProgSrvcAccomActy2Grp/Desc0THE "DRIVING UNDER THE INFLUENCE (DUI) SCHOOLS IN PALM BEACH AND PASCO COUNTIES, FL. THE APPROXIMATE NUMBER OF OFFENDERS ENROLLED DURING 2014 CALENDAR YEAR WERE 2,578.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0872804
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0970114
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAFFIC SCHOOLS AND EDUCATIONAL PROGRAMS ARE PROVIDED IN PALM BEACH AND PASCO COUNTINES, FLORIDA. THE APPROXIMATE NUMBER OF TRAFFIC SCHOOL THE NUMBER OF TRAFFIC SCHOOL CLIENTS IN 2014 WAS 134. THE NUMBER OF CLIENTS THAT PARTICIPATED IN THE EDUCATIONAL PROGRAMS WAS 1,308.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077152
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0130540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0820699
IRS990/PYProgramServiceRevenueAmt01970488
IRS990/PYRevenuesLessExpensesAmt0-83234
IRS990/PYSalariesCompEmpBnftPaidAmt01233044
IRS990/PYTotalExpensesAmt02053743
IRS990/PYTotalRevenueAmt01970509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27731
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0688238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01788892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01970488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02989271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04158740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04181674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015089065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0315
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt015089065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01788892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01970488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02989271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04158740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04181674
IRS990ScheduleA/Total509Grp/TotalAmt015089065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015089380
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0560731
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0573081
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019985
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt019985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09660
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012350
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09660
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 was presented to the Board at the 8.5.15 meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1For the audit, the Conflict of Interest policy is reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In reveiwing the annual budget, the compensation for the CEO is reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTING AND COPIES 6498. 6244. 254. 0. UTILITIES 23681. 20846. 2835. 0. EDUCATION AND TRAINING 11256. 9128. 2128. 0. VIDEO EXPENSE 707. 707. 0. 0. MAINTENANCE & REPAIRS 47783. 38838. 8945.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097420
IRS990/TotalAssetsEOYAmt068688
IRS990/TotalAssetsGrp/BOYAmt097420
IRS990/TotalAssetsGrp/EOYAmt068688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01585292
IRS990/TotalFunctionalExpensesGrp/TotalAmt01816630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174694
IRS990/TotalLiabilitiesEOYAmt0173693
IRS990/TotalLiabilitiesGrp/BOYAmt0174694
IRS990/TotalLiabilitiesGrp/EOYAmt0173693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-77274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-105005
IRS990/TotalProgramServiceExpensesAmt01585292
IRS990/TotalProgramServiceRevenueAmt01788892

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,688
Liabilities
$173,693
Net assets
-$105,005
Revenue
$1,788,899
Expenses
$1,816,630
Net income
-$27,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.46$0.02$1.00$0.95$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.59$0.07$0.89$0.95$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.35$0.01$0.98$1.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$1.11$1.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.12$0.03$1.19$1.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.15$0.05$1.24$1.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.15$0.07$1.41$1.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.13$0.05$1.57$1.57$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.14$0.05$1.63$1.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.15$0.08$1.65$1.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.16$0.09$1.63$1.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.17$0.11$1.79$1.82$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.17$0.08$1.97$2.05$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.01$3.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.22$0.20$3.89