Civic Intelligence

Pride Integrated Services Inc.

990 • Fiscal year 2022 • EIN 23-7098114

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 17, 2024

2200 N Florida Mango RoadWest 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

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

3.7%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

62%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.1%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$141,588

Up $54,373 (+62%) from 2021

Net Assets

Up

$12,233

Up $41,720 (+141%) from 2021

Liabilities

Up

$129,355

Up $12,653 (+11%) from 2021

Revenue

Down

$1,112,985

Down $72,165 (-6.1%) from 2021

Expenses

Down

$1,071,265

Down $92,573 (-8.0%) from 2021

Net Income

Up

$41,720

Up $20,408 (+96%) from 2021

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

2022

Assets$141,588
Liabilities$129,355
Net Assets$12,233

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

2022

Revenue$1,112,985
Expenses$1,071,265
Net Income$41,720
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 17, 2024
Return Version
2022v5.0
Gross Receipts
$1,112,985
Mission and Program Overview

Mission

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

Prides mission is to provide the following:Misdemeanor probation services, DUI Schools, Traffic Schools, substance abuse assessments, and other educational videos to assist in change in their behavior to acceptable and leveling drivng.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,967$77,924▲ $49,957
Savings and Temporary Cash Investments$22,921$28,928▲ $6,007
Land, Buildings, and Equipment, Net$12,610$6,972▼ $5,638
Total Assets$87,215$141,588▲ $54,373
Other Assets Total$23,717$27,764▲ $4,047
Liabilities
Accounts Payable and Accrued Expenses$41,393$54,977▲ $13,584
Mortgage Notes Payable Secured by Investment Property$50,700$49,357▼ $1,343
Unsecured Notes Loans Payable$23,997$24,409▲ $412
Deferred Revenue$612$612→ $0
Total Liabilities$116,702$129,355▲ $12,653
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-29,487$12,233▲ $41,720
Total Net Assets Fund Balance$-29,487$12,233▲ $41,720
Total Liabilities and Net Assets / Fund Balance$87,215$141,588▲ $54,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,972$611,359-
Other Assets Org$27,764--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tony SmithChairman
Tani Price-bermanBoard Member
John SansburyBoardmember
Leonard MitchellBoardmember
Moriama AlexanderBoardmember
Sander HollanderBoardmember
Maureen FerrillCEO
Dana M MossCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,112,985
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$41,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,112,985
Total Revenue per Audited Statements
$1,112,985
Total Revenue per Form 990
$1,112,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,465
Other Expenses$525,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,966$42,676-$501,642
Occupancy$132,782$23,124-$155,906
Fees for Services Legal-$49,393-$49,393
Other Expenses$35,207$12,151-$47,358
Payroll Taxes$39,644$3,564-$43,208
Information Technology$28,183$13,907-$42,090
Office Expenses$32,233$9,105-$41,338
Insurance$26,285$6,827-$33,112
Travel$13,129--$13,129
All Other Expenses$10,994$1,564-$12,558
Depreciation Depletion$5,246$391-$5,637
Interest-$3,154-$3,154
Conferences and Meetings$2,098$532-$2,630
Advertising$1,870--$1,870
Other Employee Benefits$466$149-$615
Total Functional Expenses$899,015$172,250$0$1,071,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,071,265
Total Expenses per Audited Statements$1,071,265
Total Expenses per Form 990$1,071,265
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
No
Backup withholding compliance
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

Governance Explanations

Form 990 governing body review Part VI line 11

A copy of the Form 990 is presented to the Board annually for their reviw and approval.

Conflict of interest policy compliance Part VI line 12C

The conflict of interest policy is reviewed and a signed copy from each member is maintained on file.

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Pride Integrated Services Inc
EIN
23-7098114
Address
2200 N Florida Mango Road, West Palm Beach, FL 33409

Signing Officer

Name
Joan Chesnes
Title
CEO
Phone
5616150767
Signed
2024-06-17
Discuss with paid preparer
No

Organization Details

Formed
1970
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Anthony Brunson Pa
Address
3350 SW 148th Avenue Suite 110, Miramar, FL 33027
Preparer
Anthony Brunson
Phone
9548741721
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3571
IRS990/ProgSrvcAccomActy2Grp/Desc0Misdemeanor Probation services in Chatham County (Savannah), Georgia. The average monthly client visits were 335 during 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209526
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018425
IRS990/ProgSrvcAccomActy3Grp/Desc0Traffic/Intervention enrollments in 2022 were 244.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0551618
IRS990/PYProgramServiceRevenueAmt01050603
IRS990/PYRevenuesLessExpensesAmt021312
IRS990/PYSalariesCompEmpBnftPaidAmt0612220
IRS990/PYTotalExpensesAmt01163838
IRS990/PYTotalRevenueAmt01185150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0814495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0319793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01112985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01050600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01055205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01412038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01573009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06203837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt06523630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01112985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01185147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01240451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01412038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01573009
IRS990ScheduleA/Total509Grp/TotalAmt06523630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01112985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01185150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01240460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01412040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01573014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06523649
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0611359
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0618331
IRS990ScheduleD/ExpensesSubtotalAmt01071265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027764
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits & Prepaid Expenses
IRS990ScheduleD/RevenueSubtotalAmt01112985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06972
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027764
IRS990ScheduleD/TotalExpensesPerForm990Amt01071265
IRS990ScheduleD/TotalRevenuePerForm990Amt01112985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01112985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01071265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is presented to the Board annually for their reviw and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed and a signed copy from each member is maintained on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In reviewing the annual budget, the compensation for the CEO is reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087215
IRS990/TotalAssetsEOYAmt0141588
IRS990/TotalAssetsGrp/BOYAmt087215
IRS990/TotalAssetsGrp/EOYAmt0141588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0899015
IRS990/TotalFunctionalExpensesGrp/TotalAmt01071265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116702
IRS990/TotalLiabilitiesEOYAmt0129355
IRS990/TotalLiabilitiesGrp/BOYAmt0116702
IRS990/TotalLiabilitiesGrp/EOYAmt0129355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-29487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012233
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0899015
IRS990/TotalProgramServiceRevenueAmt01112985
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01112985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01112985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141588
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt013129
IRS990/TravelGrp/TotalAmt013129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023997
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024409
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.aboutpride.org
IRS990/WhistleblowerPolicyInd0true

Document Assets

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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