Civic Intelligence

Promoting Responsible Independence in Daily Endeavors Inc-Pride

990EZ • Fiscal year 2017 • EIN 33-0426663

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.pride-inc.com

View Organization Page

3060 University AveSan Diego, CA 92104

(858) 467-6840

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$62,054

Up $6,611 (+12%) from 2016

Net Assets

Up

$55,696

Up $253 (+0.5%) from 2016

Liabilities

$6,358

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Up

$199,584

Up $47,918 (+32%) from 2016

Expenses

Up

$203,465

Up $35,713 (+21%) from 2016

Net Income

Up

-$3,881

Up $12,205 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2017

Assets$62,054
Liabilities$6,358
Net Assets$55,696
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$199,584
Expenses$203,465
Net Income-$3,881
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$199,584
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.$200,659-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY CLARKExecutive DirectorPT$28,167-$28,167
KARINA HERNANDEZTrusteeFT$23,272$656$23,928
JEFF MCCURDYPresident-$0--
KEVIN STIVESTreasurer-$0--
CATHERINE CASTRO-ZEPEDATrustee-$0--
KYLA MCCURDYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pride Inc
EIN
33-0426663
Phone
8584676840
Address
3060 UNIVERSITY AVE, SAN DIEGO, CA 92104

Signing Officer

Name
Jeffrey Clark
Title
Executive Director
Signed
2018-05-14
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 $817”

Other Expenses.1002

“Office Expenses $3591”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $6677”

Other Expenses.1012

“Insurance $26379”

Other Expenses.1

“Repairs & Maintenance $2036”

Other Expenses.2

“Storage $1483”

Other Expenses.3

“Utilities $1396”

Other Expenses.4

“Outside Services $1367”

Other Expenses.5

“Consumer Activities $1165”

Other Expenses.6

“Legal & Professional $1040”

Other Expenses.7

“Telephone $970”

Other Expenses.8

“Payroll Service $887”

Other Expenses.9

“Education & Seminars $241”

Other Expenses.10

“Entertainment-Meals @ 50% $229”

Other Expenses.11

“Taxes/Licenses $60”

Other Expenses.12

“Dues & Subs $25”

Other Assets.1005

“Accounts Receivable - Beginning $800 Accounts Receivable - Ending $466”

Other Assets.1

“Security Deposit Rent - Beginning $2806 Security Deposit Rent - Ending $0”

Total Liabilities.1

“Credit Card - Beginning $0 Credit Card - Ending $4874”

Total Liabilities.2

“PR taxes - Beginning $0 PR taxes - Ending $-2741”

Total Liabilities.3

“Healthcare Payable - Beginning $0 Healthcare Payable - Ending $4225”

Raw XML Appendix188 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/PhoneNum08584676840
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061588
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02960
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt223272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt528167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0656
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/BOYAmt03606
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0466
IRS990EZ/OtherChangesInNetAssetsAmt04134
IRS990EZ/OtherExpensesTotalAmt048363
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/ProgramServiceRevenueAmt0196624
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/GrantsAndAllocationsAmt0200659
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0142296
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06358
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0203465
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pride-inc.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0848662
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0848662
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0848662
IRS990ScheduleA/TotalSupportAmt0848662
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $6677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $26379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenance $2036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage $1483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $1396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Services $1367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Consumer Activities $1165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Legal & Professional $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Service $887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Education & Seminars $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Entertainment-Meals @ 50% $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes/Licenses $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues & Subs $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $800 Accounts Receivable - Ending $466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Security Deposit Rent - Beginning $2806 Security Deposit Rent - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Credit Card - Beginning $0 Credit Card - Ending $4874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PR taxes - Beginning $0 PR taxes - Ending $-2741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Healthcare Payable - Beginning $0 Healthcare Payable - Ending $4225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
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 Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0330426663
ReturnHeader/Filer/PhoneNum08584676840
ReturnHeader/Filer/USAddress/AddressLine1Txt03060 UNIVERSITY AVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092104
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/ReturnTs02018-05-14T15:15:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,054
Liabilities
$6,358
Net assets
$55,696
Revenue
$199,584
Expenses
$203,465
Net income
-$3,881
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