Civic Intelligence

Promoting Responsible Independence in Daily Endeavors Inc-Pride

990EZ • Fiscal year 2016 • EIN 33-0426663

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

3645 Ruffin Rd 220San Diego, CA 92123

(858) 467-6840

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$55,443

Down $16,411 (-23%) from 2015

Net Assets

Down

$55,443

Down $16,411 (-23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$151,666

Down $11,170 (-6.9%) from 2015

Expenses

Down

$167,752

Down $10,659 (-6.0%) from 2015

Net Income

Down

-$16,086

Down $511 (-3.3%) from 2015

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

2016

Assets$55,443
Liabilities-
Net Assets$55,443

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

2016

Revenue$151,666
Expenses$167,752
Net Income-$16,086
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.0
Gross Receipts
$151,666
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 25 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 25 adults with developmental disabilities in their homes. Assessments are done and services are based upon their individual needs.$168,077-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY CLARKExecutive DirectorPT$1,813-$1,813
JEFF MCCURDYPresident-$0--
KEVIN STIVESTreasurer-$0--
KARINA HERNANDEZTrustee-$0--
CATHERINE CASTRO-ZEPEDATrustee-$0--
KYLA MCCURDYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pride Inc
EIN
33-0426663
Phone
8584676840
Address
3645 RUFFIN RD 220, SAN DIEGO, CA 92123

Signing Officer

Name
Jeffrey Clark
Title
Executive Director
Signed
2016-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Keslik & Keslik Inc
Address
5480 Baltimore Dr Ste 102, La Mesa, CA 91942
Preparer
Linda Keslik
Phone
6195895252
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $222

Other Expenses.1002

Office Expenses $4484

Other Expenses.1005

Travel $4320

Other Expenses.1012

Insurance $17016

Other Expenses.1

Telephone $2988

Other Expenses.2

Equipment Lease $1598

Other Expenses.3

Outside Services $1557

Other Expenses.4

Utilities $430

Other Expenses.5

Entertainment-Meals @ 50% $325

Other Expenses.6

Legal & Professional $187

Other Expenses.7

Dues & Subs $65

Other Expenses.8

Taxes/Licenses $60

Other Expenses.9

Repairs & Maintenance $-472

Other Assets.1005

Accounts Receivable - Beginning $1035 Accounts Receivable - Ending $800

Other Assets.1

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

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum08584676840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03645 RUFFIN RD 220
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02030
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16086
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071854
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055443
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0151666
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071854
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055443
IRS990EZ/OccupancyRentUtltsAndMaintAmt012122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt522.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF MCCURDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN STIVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARINA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHERINE CASTRO-ZEPEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KYLA MCCURDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFFREY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03841
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03606
IRS990EZ/OtherChangesInNetAssetsAmt0-325
IRS990EZ/OtherExpensesTotalAmt032780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0P.R.I.D.E. teaches life management and parenting skills to an average of 25 adults with developmental disabilities in their homes. Assessments are done and services based upon individual needs.
IRS990EZ/ProgramServiceRevenueAmt0149605
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0P.R.I.D.E. 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 their individual needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0168077
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0119955
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167752
IRS990EZ/TotalProgramServiceExpensesAmt0168077
IRS990EZ/TotalRevenueAmt0151666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pride-inc.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0935049
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0935049
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0935049
IRS990ScheduleA/TotalSupportAmt0935049
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $17016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $2988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Lease $1598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside Services $1557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Entertainment-Meals @ 50% $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Legal & Professional $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subs $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes/Licenses $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs & Maintenance $-472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $1035 Accounts Receivable - Ending $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Security Deposit Rent - Beginning $2806 Security Deposit Rent - Ending $2806
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0330426663
ReturnHeader/Filer/PhoneNum08584676840
ReturnHeader/Filer/USAddress/AddressLine1Txt03645 RUFFIN RD 220
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keslik & Keslik Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05480 Baltimore Dr Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum06195895252
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Keslik
ReturnHeader/ReturnTs02016-11-22T13:18:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits