Civic Intelligence

Promoting Responsible Independence in Daily Endeavors Inc-Pride

990 • Fiscal year 2020 • EIN 33-0426663

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$34,396

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$55,731

Down $20,196 (-27%) from 2019

Net Assets

Down

$55,808

Down $19,203 (-26%) from 2019

Liabilities

Down

-$77

Down $993 (-108%) from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin28th percentile

Revenue

Down

$257,330

Down $41,623 (-14%) from 2019

Expenses

Down

$284,931

Down $22,690 (-7.4%) from 2019

Net Income

Down

-$27,601

Down $18,933 (-218%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$55,731
Liabilities-$77
Net Assets$55,808
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$257,330
Expenses$284,931
Net Income-$27,601
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$257,799
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,927$55,731▼ $20,196
Total Assets$75,927$55,731▼ $20,196
Liabilities
Other Liabilities$916$-77▼ $993
Total Liabilities$916$-77▼ $993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,011$55,808▼ $19,203
Total Net Assets Fund Balance$75,011$55,808▼ $19,203
Total Liabilities and Net Assets / Fund Balance$75,927$55,731▼ $20,196
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karina HernandezExecutive DirectorFT$34,396$34,396

Board Members and Trustees

NameTitle
Jeffrey MccurdyChairman
Kayla MccurdySecretary
Christina TrujilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44
Program Service Revenue
$251,925
Investment Income
$48
Other Revenue
$5,313
Change in Net Assets
$-27,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,793
Other Expenses$46,138
Total Fundraising Expense$3,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,285$29,014$3,600$174,899
Current Officers, Directors, Trustees, and Key Employees$17,198$17,198$0$34,396
Payroll Taxes$24,581$4,301$0$28,882
Insurance$16,897$1,436$0$18,333
Office Expenses$8,069$1,343$92$9,504
Occupancy$6,261$0$0$6,261
Other Expenses$1,466$0$0$1,466
Other Employee Benefits$0$616$0$616
Fees for Services Legal$170$0$0$170
Fees for Services Management$0$0$62$62
Total Functional Expenses$220,404$60,773$3,754$284,931
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$469
Fundraising Gross Income$44
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,123
Credit Card$-2,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Karina Hernandez
Title
Executive Director
Phone
8584676840
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karina Hernandez
Formed
1990
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
12
Volunteers
5

Preparer

Firm
Tct Tax and Bookkeeping Services LLC
Address
2667 CAMINO DEL RIO S, SAN DIEGO, CA 92108
Preparer
Timothy Tillett
Phone
6197509700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 19

“No documents available to the public”

Pt VI, Line 8A

“SEE ADDITIONAL DOCUMENTS”

Pt VI, Line 8B

“SEE ADDITIONAL DOCUMENTS”

Raw XML Appendix368 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ADDITIONAL DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ADDITIONAL DOCUMENTS
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284931
IRS990/TotalGrossUBIAmt0-425
IRS990/TotalLiabilitiesBOYAmt0916
IRS990/TotalLiabilitiesEOYAmt0-77
IRS990/TotalLiabilitiesGrp/BOYAmt0916
IRS990/TotalLiabilitiesGrp/EOYAmt0-77
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055808
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220404
IRS990/TotalProgramServiceRevenueAmt0251925
IRS990/TotalReportableCompFromOrgAmt034396
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-425
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055731
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03060 UNIVERSITY AVE
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092104
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PRIDE-INC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARINA HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08584676840
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07E890FF3FA0153FD83838CEFE1B1A0EFA595BA17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E890FF3FA0153FD83838CEFE1B1A0EFA595BA17
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId030087620203110429rgj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.180.173.30
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:29:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TCT TAX AND BOOKKEEPING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02667 CAMINO DEL RIO S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06197509700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY TILLETT
ReturnHeader/ReturnTs02020-11-16T11:29:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,731
Liabilities
-$77
Net assets
$55,808
Revenue
$257,330
Expenses
$284,931
Net income
-$27,601
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