Civic Intelligence

Pride Integrated Services Inc.

990 • Fiscal year 2019 • EIN 23-7098114

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

1897 Palm Beach Lakes BlvdWest 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

98th percentile

1.87x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$53,946

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$80,690

Up $5,381 (+7.1%) from 2018

Net Assets

Down

-$69,833

Down $15,579 (-29%) from 2018

Liabilities

Up

$150,523

Up $20,960 (+16%) from 2018

Revenue

Down

$1,412,040

Down $160,974 (-10%) from 2018

Expenses

Down

$1,427,619

Down $146,870 (-9.3%) from 2018

Net Income

Down

-$15,579

Down $14,104 (-956%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$80,690
Liabilities$150,523
Net Assets-$69,833

Operations Trend

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

2019

Revenue$1,412,040
Expenses$1,427,619
Net Income-$15,579
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.1
Gross Receipts
$1,412,040
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,807$40,775▲ $5,968
Land, Buildings, and Equipment, Net$19,681$15,609▼ $4,072
Total Assets$75,309$80,690▲ $5,381
Other Assets Total$20,821$24,306▲ $3,485
Liabilities
Accounts Payable and Accrued Expenses$102,948$125,439▲ $22,491
Unsecured Notes Loans Payable$25,000$24,249▼ $751
Deferred Revenue$1,615$835▼ $780
Total Liabilities$129,563$150,523▲ $20,960
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-54,254$-69,833▼ $15,579
Total Net Assets Fund Balance$-54,254$-69,833▼ $15,579
Total Liabilities and Net Assets / Fund Balance$75,309$80,690▲ $5,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,609$578,855-
Leasehold Improvements$0$19,985-
Other Assets Org$24,306--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maureen FerrillC.e.o.FT$53,946$53,946
Dana M MossC.f.o.PT$24,862$24,862

Board Members and Trustees

NameTitle
Tony SmithChairman
John SansburyBoard Member
Leonard MitchellBoard Member
Michael GaugerBoard Member
Moriama WalkerBoard Member
Patrick McCabeBoard Member
Sander HollanderBoard Member
Tani Price-BermanSec/Trea.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,412,038
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-15,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,412,040
Total Revenue per Audited Statements
$1,412,040
Total Revenue per Form 990
$1,412,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$852,092
Other Expenses$575,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,147$50,080$0$705,227
Occupancy$181,624$32,184$0$213,808
Current Officers, Directors, Trustees, and Key Employees$48,551$36,607$0$85,158
Payroll Taxes$56,402$4,293$0$60,695
All Other Expenses$45,189$5,231$0$50,420
Other Expenses$41,426$0$0$41,426
Office Expenses$30,931$7,801$0$38,732
Insurance$30,202$7,654$0$37,856
Travel$20,262$2,480$0$22,742
Information Technology$12,776$625$0$13,401
Fees for Services Accounting$0$10,901$0$10,901
Interest$0$5,816$0$5,816
Depreciation Depletion$3,876$196$0$4,072
Advertising$1,332$0$0$1,332
Other Employee Benefits$653$359$0$1,012
Total Functional Expenses$1,248,971$178,648$0$1,427,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,427,619
Total Expenses per Audited Statements$1,427,619
Total Expenses per Form 990$1,427,619
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 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
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
1897 Palm Beach Lakes Blvd, West Palm Beach, FL 33409

Signing Officer

Name
Dana M Moss Sr
Title
C.f.o.
Phone
5616238470
Signed
2020-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana M Moss Sr
Formed
1970
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
65
Volunteers
10

Preparer

Firm
D Moss & Associates LLC
Address
7900 Oak Lane 400, Miami Lakes, FL 33016
Preparer
Dana M Moss Sr CPA
Phone
3053321215
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the Form 990 is presented to the Board annually at the Board meeting after the filing.

Pt VI, Line 12C

For the audit, the Conflict of Interest policy is reviewed. A signed copy from each Board Member is maintained on file.

Pt VI, Line 15B

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

Raw XML AppendixShowing 400 of 472 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/BOYAmt0102948
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0125439
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
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01332
IRS990/AdvertisingGrp/TotalAmt01332
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05231
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045189
IRS990/AllOtherExpensesGrp/TotalAmt050420
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dana M Moss Sr and D Pavlic
IRS990/BooksInCareOfDetail/PhoneNum05616842370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01897 Balm Beach Lakes Blvd 121
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Palm Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033409
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034807
IRS990/CashNonInterestBearingGrp/EOYAmt040775
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036607
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048551
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085158
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0575527
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01412038
IRS990/CYRevenuesLessExpensesAmt0-15579
IRS990/CYSalariesCompEmpBnftPaidAmt0852092
IRS990/CYTotalExpensesAmt01427619
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01412040
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01615
IRS990/DeferredRevenueGrp/EOYAmt0835
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0196
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03876
IRS990/DepreciationDepletionGrp/TotalAmt04072
IRS990/Desc0Misdemeanor Probation services in Chatham County (Savannah), Georgia. The average monthly client visits were 1,077 or 12920 during 2019.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0-54254
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0-69833
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0472604
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010901
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt010901
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Maureen Ferrill
IRS990/Form990PartVIISectionAGrp/PersonNm1Dana M Moss
IRS990/Form990PartVIISectionAGrp/PersonNm2Tony Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Tani Price-Berman
IRS990/Form990PartVIISectionAGrp/PersonNm4Sander Hollander
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Gauger
IRS990/Form990PartVIISectionAGrp/PersonNm6Leonard Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm7Moriama Walker
IRS990/Form990PartVIISectionAGrp/PersonNm8Patrick McCabe
IRS990/Form990PartVIISectionAGrp/PersonNm9John Sansbury
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124862
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/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/TitleTxt0C.E.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt1C.F.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sec/Trea.
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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01412040
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0625
IRS990/InformationTechnologyGrp/ProgramServicesAmt012776
IRS990/InformationTechnologyGrp/TotalAmt013401
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07654
IRS990/InsuranceGrp/ProgramServicesAmt030202
IRS990/InsuranceGrp/TotalAmt037856
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05816
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt05816
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0598840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015609
IRS990/LandBldgEquipCostOrOtherBssAmt0614449
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: Misdemeanor probation services, DUI Schools, Traffic Schools, substance abuse assessments, and other educational videos to assist
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-54254
IRS990/NetAssetsOrFundBalancesEOYAmt0-69833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032184
IRS990/OccupancyGrp/ProgramServicesAmt0181624
IRS990/OccupancyGrp/TotalAmt0213808
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07801
IRS990/OfficeExpensesGrp/ProgramServicesAmt030931
IRS990/OfficeExpensesGrp/TotalAmt038732
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020821
IRS990/OtherAssetsTotalGrp/EOYAmt024306
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01012
IRS990/OtherExpensesGrp/Desc0Telephone
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/ManagementAndGeneralAmt03978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt024009
IRS990/OtherExpensesGrp/ProgramServicesAmt171184
IRS990/OtherExpensesGrp/ProgramServicesAmt225407
IRS990/OtherExpensesGrp/ProgramServicesAmt341426
IRS990/OtherExpensesGrp/TotalAmt027987
IRS990/OtherExpensesGrp/TotalAmt171816
IRS990/OtherExpensesGrp/TotalAmt235218
IRS990/OtherExpensesGrp/TotalAmt341426
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0655147
IRS990/OtherSalariesAndWagesGrp/TotalAmt0705227
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04293
IRS990/PayrollTaxesGrp/ProgramServicesAmt056402
IRS990/PayrollTaxesGrp/TotalAmt060695
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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0534717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1816752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0The "Driving Under the Influence (DUI) Schools in Palm Beach and Pasco Counties, FL. The number of offenders enrolled during 2019 calendar year were 1,882. Special Supervision enrollments were 39 in 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0723816
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0816752
IRS990/ProgSrvcAccomActy3Grp/Desc0Traffic educational programs were not offerred for Palm Beach and Pasco Countines, Florida in 2019. Education/Intervention Enrollments in 2019 wer 423.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052551
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060569
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0610925
IRS990/PYProgramServiceRevenueAmt01573009
IRS990/PYRevenuesLessExpensesAmt0-1475
IRS990/PYSalariesCompEmpBnftPaidAmt0963564
IRS990/PYTotalExpensesAmt01574489
IRS990/PYTotalRevenueAmt01573014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15579
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0534717
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01412038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01573009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01628502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01648545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01633229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07895323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07895323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01412038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01573009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01628502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01648545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01633229
IRS990ScheduleA/Total509Grp/TotalAmt07895323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07895332
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0578855
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0594464
IRS990ScheduleD/ExpensesSubtotalAmt01427619
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019985
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt019985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024306
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits and prepaid expenses
IRS990ScheduleD/RevenueSubtotalAmt01412040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015609
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024306
IRS990ScheduleD/TotalExpensesPerForm990Amt01427619
IRS990ScheduleD/TotalRevenuePerForm990Amt01412040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01412040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01427619
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is presented to the Board annually at the Board meeting after the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1For the audit, the Conflict of Interest policy is reviewed. A signed copy from each Board Member is maintained on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In reveiwing the annual budget, the compensation for the CEO is reviewed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075309
IRS990/TotalAssetsEOYAmt080690
IRS990/TotalAssetsGrp/BOYAmt075309
IRS990/TotalAssetsGrp/EOYAmt080690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01248971
IRS990/TotalFunctionalExpensesGrp/TotalAmt01427619
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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