Civic Intelligence

Promoting Responsible Independence in Daily Endeavors Inc-Pride

990EZ • Fiscal year 2014 • EIN 33-0426663

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

3645 Ruffin Rd 22092123

(858) 467-6840

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$87,548

Down $10,403 (-11%) from 2013

Net Assets

Down

$87,548

Down $10,403 (-11%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$185,435

Down $11,859 (-6.0%) from 2013

Expenses

Down

$195,614

Down $16,023 (-7.6%) from 2013

Net Income

Up

-$10,179

Up $4,164 (+29%) from 2013

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

2014

Assets$87,548
Liabilities-
Net Assets$87,548

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

2014

Revenue$185,435
Expenses$195,614
Net Income-$10,179
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$185,435
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

P.R.I.D.E. teaches life management and parenting skills to an average of 27 adults with developmental disabilities in their homes. Assessments are done and services based upon individual needs.

Program Services

DescriptionGrantsExpenses
P.R.I.D.E. teaches life management and parenting skills to an average of 27 adults with developmental disabilities in their homes. Assessments are done and services are based upon their individual needs.$195,949-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF MCCURDYPresident-$0--
KEVIN STIVESTreasurer-$0--
JESSICA STIVESSecretary-$0--
KARINA HERNANDEZTrustee-$0--
GILBERT CAVNESSExecutive DirecFT$0--
CATHERINE CASTRO-ZEPEDATrustee-$0--
KYLA MCCURDYTrustee-$0--
Filing and Contact Details

Filer

EIN
33-0426663
Phone
8584676840

Signing Officer

Name
Gilbert Cavness
Title
Executive Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Linda Keslik
Phone
6195895252
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3856

Other Expenses.1005

Travel $6438

Other Expenses.1012

Insurance $19393

Other Expenses.1

Telephone $4333

Other Expenses.2

Repairs & Maintenance $2011

Other Expenses.3

Outside Services $1610

Other Expenses.4

Utilities $443

Other Expenses.5

Entertainment-Meals @ 50% $225

Other Expenses.6

Dues & Subs $181

Other Expenses.7

Taxes/Licenses $162

Other Expenses.8

Client/Staff Promotion $150

Other Assets.1005

Accounts Receivable - Beginning $800 Accounts Receivable - Ending $800

Other Assets.1

Security Deposit Rent - Beginning $2806 Security Deposit Rent - Ending $2806

Raw XML Appendix175 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/BooksInCareOfDetail/PersonNm0GILBERT CAVNESS
IRS990EZ/BooksInCareOfDetail/PhoneNum08584676840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103645 RUFFIN RD 220
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02251
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10179
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03181
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt087548
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt062
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087548
IRS990EZ/OccupancyRentUtltsAndMaintAmt011694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF MCCURDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN STIVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA STIVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARINA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GILBERT CAVNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHERINE CASTRO-ZEPEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KYLA MCCURDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03606
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03606
IRS990EZ/OtherChangesInNetAssetsAmt0-224
IRS990EZ/OtherExpensesTotalAmt038802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0P.R.I.D.E. teaches life management and parenting skills to an average of 27 adults with developmental disabilities in their homes. Assessments are done and services based upon individual needs.
IRS990EZ/ProgramServiceRevenueAmt0183122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0P.R.I.D.E. teaches life management and parenting skills to an average of 27 adults with developmental disabilities in their homes. Assessments are done and services are based upon their individual needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0195949
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0141937
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0195614
IRS990EZ/TotalProgramServiceExpensesAmt0195949
IRS990EZ/TotalRevenueAmt0185435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pride-inc.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01173656
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01173656
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01173656
IRS990ScheduleA/TotalSupportAmt01173656
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $6438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $19393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $4333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenance $2011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside Services $1610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Entertainment-Meals @ 50% $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subs $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes/Licenses $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Client/Staff Promotion $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $800 Accounts Receivable - Ending $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security Deposit Rent - Beginning $2806 Security Deposit Rent - Ending $2806
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GILBERT CAVNESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PRIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0330426663
ReturnHeader/Filer/PhoneNum08584676840
ReturnHeader/Filer/USAddress/AddressLine103645 RUFFIN RD 220
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Keslik & Keslik Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105480 Baltimore Dr Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0La Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091942
ReturnHeader/PreparerPersonGrp/PhoneNum06195895252
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Keslik
ReturnHeader/ReturnTs02014-11-17T15:32:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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