Civic Intelligence

Promoting Responsible Independence in Daily Endeavors Inc-Pride

990EZ • Fiscal year 2013 • EIN 33-0426663

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

3645 Ruffin Rd 22092123
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$97,951

Down $14,424 (-13%) from 2012

Net Assets

Down

$97,951

Down $14,423 (-13%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$197,294

No earlier filing loaded for comparison.

Expenses

Down

$211,637

Down $24,286 (-10%) from 2012

Net Income

-$14,343

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2012: $112,375Liabilities 2012: $1Net Assets 2012: $112,3742012Assets 2013: $97,951Net Assets 2013: $97,9512013Assets 2014: $87,548Net Assets 2014: $87,5482014Assets 2015: $71,854Net Assets 2015: $71,8542015Assets 2016: $55,443Net Assets 2016: $55,4432016Assets 2017: $62,054Liabilities 2017: $6,358Net Assets 2017: $55,6962017Assets 2018: $86,373Liabilities 2018: $2,694Net Assets 2018: $83,6792018Assets 2019: $75,927Liabilities 2019: $916Net Assets 2019: $75,0112019Assets 2020: $55,731Liabilities 2020: -$77Net Assets 2020: $55,8082020Assets 2021: $74,371Liabilities 2021: $74,371Net Assets 2021: $02021Assets 2022: $64,360Liabilities 2022: $64,360Net Assets 2022: $02022Assets 2024: $46,974Liabilities 2024: $46,974Net Assets 2024: $02024Assets 2025: $25,257Liabilities 2025: $25,257Net Assets 2025: $02025

Highlighted filing

2013

Assets$97,951
Liabilities-
Net Assets$97,951

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $235,9232012Revenue 2013: $197,294Expenses 2013: $211,637Net Income 2013: -$14,3432013Revenue 2014: $185,435Expenses 2014: $195,614Net Income 2014: -$10,1792014Revenue 2015: $162,836Expenses 2015: $178,411Net Income 2015: -$15,5752015Revenue 2016: $151,666Expenses 2016: $167,752Net Income 2016: -$16,0862016Revenue 2017: $199,584Expenses 2017: $203,465Net Income 2017: -$3,8812017Revenue 2018: $322,775Expenses 2018: $293,826Net Income 2018: $28,9492018Revenue 2019: $298,953Expenses 2019: $307,621Net Income 2019: -$8,6682019Revenue 2020: $257,330Expenses 2020: $284,931Net Income 2020: -$27,6012020Revenue 2021: $282,476Expenses 2021: $352,363Net Income 2021: -$69,8872021Revenue 2022: $267,398Expenses 2022: $587,961Net Income 2022: -$320,5632022Revenue 2024: $195,145Expenses 2024: $171,454Net Income 2024: $23,6912024Revenue 2025: $342,390Expenses 2025: $398,289Net Income 2025: -$55,8992025

Highlighted filing

2013

Revenue$197,294
Expenses$211,637
Net Income-$14,343
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Pride teaches life management and parenting skills to an average of 25 adults with developmental disabilities in their homes assessments. Are done and services are based upon individual needs

Filing and Contact Details

Filer

EIN
33-0426663
Raw XML Appendix187 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
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IRS990EZ/CashSavingsAndInvestments/BOY0108769
IRS990EZ/CashSavingsAndInvestments/EOY094345
IRS990EZ/ContributionsGiftsGrantsEtc02711
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14343
IRS990EZ/FeesAndOthPymtToIndContractors03175
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/InvestmentIncome097
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0112375
IRS990EZ/NetAssetsOrFundBalancesBOY0112375
IRS990EZ/NetAssetsOrFundBalances/EOY097951
IRS990EZ/NetAssetsOrFundBalancesEOY097951
IRS990EZ/OccupancyRentUtilitiesAndMaint011484
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation247267
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KYLA DORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHERINE CASTRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GILBERT CAVNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KARINA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JESSICA STIVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEVIN STIVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEFF NEUMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03606
IRS990EZ/OtherAssetsTotal/EOY03606
IRS990EZ/OtherChangesInNetAssets0-81
IRS990EZ/OtherExpensesTotal040346
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0P.R.I.D.E. teaches life management and parenting skills to an average of 34 adults with developmental disabilities in their homes. Assessments are done and services based upon individual needs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0P.R.I.D.E. teaches life management and parenting skills to an average of 34 adults with developmental disabilities in their homes. Assessments are done and services are based upon their individual needs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0211637
IRS990EZ/ProgramServiceRevenue0194486
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0156632
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103645 RUFFIN RD 220
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092123
IRS990EZ/TheBooksAreInCareOf/NamePerson0GILBERT CAVNESS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08584676840
IRS990EZ/TotalAssets/BOY0112375
IRS990EZ/TotalAssets/EOY097951
IRS990EZ/TotalExpenses0211637
IRS990EZ/TotalProgramServiceExpenses0211637
IRS990EZ/TotalRevenue0197294
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.pride-inc.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0197197
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0238053
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0251842
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0301190
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0360910
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01349192
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001349192
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0197197
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0238053
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0251842
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0301190
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0360910
IRS990ScheduleA/Total170/Total01349192
IRS990ScheduleA/TotalSupport01349192
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Security Deposit Rent - Beginning $2806 Security Deposit Rent - Ending $2806
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $800 Accounts Receivable - Ending $800
IRS990ScheduleO/GeneralExplanation/Explanation2Dues & Subs $25
IRS990ScheduleO/GeneralExplanation/Explanation3Entertainment-Meals @ 50% $102
IRS990ScheduleO/GeneralExplanation/Explanation4Taxes/Licenses $121
IRS990ScheduleO/GeneralExplanation/Explanation5Utilities $449
IRS990ScheduleO/GeneralExplanation/Explanation6Client/Staff Promotion $593
IRS990ScheduleO/GeneralExplanation/Explanation7Outside Services $1684
IRS990ScheduleO/GeneralExplanation/Explanation8Repairs & Maintenance $1827
IRS990ScheduleO/GeneralExplanation/Explanation9Telephone $3591
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $20696
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $6830
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $4428
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0330426663
ReturnHeader/Filer/Name/BusinessNameLine10PRIDE INC
ReturnHeader/Filer/NameControl0PRID
ReturnHeader/Filer/Phone08584676840
ReturnHeader/Filer/USAddress/AddressLine103645 RUFFIN RD 220
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092123
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0GILBERT CAVNESS
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Keslik & Keslik Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105400 Connecticut Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0La Mesa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091942
ReturnHeader/Preparer/Name0Linda Keslik
ReturnHeader/Preparer/Phone06195895252
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-02T16:32:23-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.00$3.42$3.98$0.56
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.00$1.95$1.71$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.00$2.67$5.88$3.21
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.00$2.82$3.52$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.57$2.85$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$2.99$3.08$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$3.23$2.94$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$2.00$2.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.52$1.68$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.63$1.78$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.85$1.96$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$1.97$2.12$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$2.36