Civic Intelligence

Plymouth Life Inc

990 • Fiscal year 2017 • EIN 42-1277131

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

Organization ProfileWWW.THEPRIDEGROUP.ORG/LEMARS

View Organization Page

214 Plymouth Steet SELe Mars, IA 51031

(712) 546-6500

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.33x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

27th percentile

-2.5%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M 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

25th percentile

-1.6%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,424,426

Down $87,330 (-1.6%) from 2016

Net Assets

Down

$1,701,787

Down $273,562 (-14%) from 2016

Liabilities

Up

$3,722,639

Up $186,232 (+5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Up

$11,129,450

Up $833,185 (+8.1%) from 2016

Expenses

Up

$11,403,012

Up $1,853,774 (+19%) from 2016

Net Income

Down

-$273,562

Down $1,020,589 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,990,680Liabilities 2011: $3,204,370Net Assets 2011: $786,3102011Assets 2012: $4,049,480Liabilities 2012: $3,255,592Net Assets 2012: $793,8882012Assets 2013: $4,944,937Liabilities 2013: $4,064,336Net Assets 2013: $880,6012013Assets 2014: $4,958,903Liabilities 2014: $4,116,982Net Assets 2014: $841,9212014Assets 2015: $4,916,107Liabilities 2015: $3,698,914Net Assets 2015: $1,217,1932015Assets 2016: $5,511,756Liabilities 2016: $3,536,407Net Assets 2016: $1,975,3492016Assets 2017: $5,424,426Liabilities 2017: $3,722,639Net Assets 2017: $1,701,7872017Assets 2018: $4,267,249Liabilities 2018: $3,195,078Net Assets 2018: $1,072,1712018Assets 2019: $4,150,674Liabilities 2019: $3,207,160Net Assets 2019: $943,5142019Assets 2020: $5,596,455Liabilities 2020: $4,383,849Net Assets 2020: $1,212,6062020Assets 2021: $6,197,042Liabilities 2021: $3,009,541Net Assets 2021: $3,187,5012021Assets 2022: $9,653,876Liabilities 2022: $5,323,611Net Assets 2022: $4,330,2652022Assets 2023: $10,877,755Liabilities 2023: $5,234,750Net Assets 2023: $5,643,0052023Assets 2024: $11,893,968Liabilities 2024: $4,938,469Net Assets 2024: $6,955,4992024Assets 2025: $13,638,032Liabilities 2025: $4,700,125Net Assets 2025: $8,937,9072025

Highlighted filing

2017

Assets$5,424,426
Liabilities$3,722,639
Net Assets$1,701,787
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,151,0842011Revenue 2012: $6,752,182Expenses 2012: $6,744,604Net Income 2012: $7,5782012Revenue 2013: $7,625,511Expenses 2013: $7,538,798Net Income 2013: $86,7132013Revenue 2014: $8,731,627Expenses 2014: $8,770,307Net Income 2014: -$38,6802014Revenue 2015: $9,812,358Expenses 2015: $9,442,566Net Income 2015: $369,7922015Revenue 2016: $10,296,265Expenses 2016: $9,549,238Net Income 2016: $747,0272016Revenue 2017: $11,129,450Expenses 2017: $11,403,012Net Income 2017: -$273,5622017Revenue 2018: $8,630,523Expenses 2018: $8,952,724Net Income 2018: -$322,2012018Revenue 2019: $8,674,350Expenses 2019: $8,803,010Net Income 2019: -$128,6602019Revenue 2020: $9,298,506Expenses 2020: $9,029,414Net Income 2020: $269,0922020Revenue 2021: $10,914,155Expenses 2021: $8,939,260Net Income 2021: $1,974,8952021Revenue 2022: $10,778,629Expenses 2022: $9,635,865Net Income 2022: $1,142,7642022Revenue 2023: $10,519,304Expenses 2023: $9,206,564Net Income 2023: $1,312,7402023Revenue 2024: $11,613,697Expenses 2024: $10,301,278Net Income 2024: $1,312,4192024Revenue 2025: $12,175,175Expenses 2025: $10,192,937Net Income 2025: $1,982,2382025

Highlighted filing

2017

Revenue$11,129,450
Expenses$11,403,012
Net Income-$273,562
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$11,129,450
Mission and Program Overview

Mission

The pride group of northwest iowa assists individuals with mental illness and disability in achieving an excellent quality of life. We believe in providing services in the most independent setting possible while designing programs that will address the specific needs of all members, and recognizing the importance of interdependent relationships with people - all within the community setting. At the pride group, we help others help themselves.

Developmentally disabled individuals training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,460,189$3,179,006▼ $281,183
Rtn Earn Endowment Incm Other Fnds$1,975,349$1,701,787▼ $273,562
Accounts Receivable$1,584,074$1,667,205▲ $83,131
Cash and Non-Interest-Bearing Accounts$372,012$477,858▲ $105,846
Prepaid Expenses and Deferred Charges$40,694$100,357▲ $59,663
Total Assets$5,511,756$5,424,426▼ $87,330
Other Assets Total$54,787--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,954,961$3,125,121▲ $170,160
Other Liabilities$397,689$389,412▼ $8,277
Accounts Payable and Accrued Expenses$183,757$208,106▲ $24,349
Total Liabilities$3,536,407$3,722,639▲ $186,232
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,975,349$1,701,787▼ $273,562
Total Liabilities and Net Assets / Fund Balance$5,511,756$5,424,426▼ $87,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,777,180$1,183,910$3,961,090
Land$272,289-$272,289
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brenda NohavaDirector/intPT$1,500$1,500
George WagnerPresident-$1,500$1,500
Jeremy BollinTreasurer-$1,500$1,500
Mark FrentressDirector-$1,500$1,500
Rex KnappDirector-$1,500$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,129,450
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-273,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,129,450
Total Revenue per Audited Statements
$11,129,450
Total Revenue per Form 990
$11,129,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,961,395
Salaries, Compensation, and Employee Benefits$2,441,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,350,757--$1,350,757
Other Employee Benefits$746,920--$746,920
All Other Expenses$746,161--$746,161
Payroll Taxes$336,440--$336,440
Other Expenses$333,004--$333,004
Information Technology$229,785--$229,785
Insurance$229,694--$229,694
Depreciation Depletion$212,218--$212,218
Office Expenses$190,633--$190,633
Interest$145,839--$145,839
Fees for Services Other$121,061--$121,061
Travel$110,774--$110,774
Fees for Services Accounting$60,473--$60,473
Conferences and Meetings$11,097--$11,097
Fees for Services Legal$7,883--$7,883
Current Officers, Directors, Trustees, and Key Employees$7,500--$7,500
Advertising$7,291--$7,291
Occupancy$5,912--$5,912
Total Functional Expenses$11,403,012$0$0$11,403,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,403,012
Total Expenses per Audited Statements$11,403,012
Total Expenses per Form 990$11,403,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Accrued Liabilities$380,762
Accrued Interest$8,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Pride Group Inc
EIN
42-1277131
Phone
7125466500
Address
214 PLYMOUTH STEET SE, LE MARS, IA 51031

Signing Officer

Name
Brenda Nohava
Title
Director/interum CEO
Phone
7125466500
Signed
2017-11-16

Organization Details

Principal Officer
Brenda Nohava
Formed
1986
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
347

Preparer

Firm
Williams & Company Pc
Address
21 1ST AVENUE NW, LE MARS, IA 51031
Preparer
Justin H Jacobsma CPA
Phone
7125467801
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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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02777180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01183910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03961090
IRS990ScheduleD/ExpensesSubtotalAmt011403012
IRS990ScheduleD/LandGrp/BookValueAmt0272289
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0272289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0380762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt011129450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03049469
IRS990ScheduleD/TotalExpensesPerForm990Amt011403012
IRS990ScheduleD/TotalLiabilityAmt0389412
IRS990ScheduleD/TotalRevenuePerForm990Amt011129450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011129450
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05424426
IRS990/TotalAssetsGrp/BOYAmt05511756
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IRS990/TotalEmployeeCnt0347
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt011403012
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IRS990/TotalLiabilitiesGrp/BOYAmt03536407
IRS990/TotalLiabilitiesGrp/EOYAmt03722639
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IRS990/TotalProgramServiceExpensesAmt011403012
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011129450
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05424426
IRS990/TravelGrp/ProgramServicesAmt0110774
IRS990/TravelGrp/TotalAmt0110774
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01240 LINCOLN ST NE
IRS990/USAddress/CityNm0LE MARS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051031
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA NOHAVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/INTERUM CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07125466500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDE GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0421277131
ReturnHeader/Filer/PhoneNum07125466500
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 PLYMOUTH STEET SE
ReturnHeader/Filer/USAddress/CityNm0LE MARS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0679AEE731951ABB8C6DC16E3F044C99F2366BB8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D6D6337EF233A199007067B3537EBCDE1185D99
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421377056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 1ST AVENUE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LE MARS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051031
ReturnHeader/PreparerPersonGrp/PhoneNum07125467801
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN H JACOBSMA CPA
ReturnHeader/ReturnTs02017-11-16T11:13:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,424,426
Liabilities
$3,722,639
Net assets
$1,701,787
Revenue
$11,129,450
Expenses
$11,403,012
Net income
-$273,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$4.70$8.94$12.2$10.2$1.98
2024Detailed filing. Detailed filing data is available for this year.$11.9$4.94$6.96$11.6$10.3$1.31
2023Detailed filing. Detailed filing data is available for this year.$10.9$5.23$5.64$10.5$9.21$1.31
2022Detailed filing. Detailed filing data is available for this year.$9.65$5.32$4.33$10.8$9.64$1.14
2021Detailed filing. Detailed filing data is available for this year.$6.20$3.01$3.19$10.9$8.94$1.97
2020Detailed filing. Detailed filing data is available for this year.$5.60$4.38$1.21$9.30$9.03$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.15$3.21$0.94$8.67$8.80$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.27$3.20$1.07$8.63$8.95$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.42$3.72$1.70$11.1$11.4$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.51$3.54$1.98$10.3$9.55$0.75
2015Detailed filing. Detailed filing data is available for this year.$4.92$3.70$1.22$9.81$9.44$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.96$4.12$0.84$8.73$8.77$0.04
2013Summary only. Only limited summary data is available for this year.$4.94$4.06$0.88$7.63$7.54$0.09
2012Summary only. Only limited summary data is available for this year.$4.05$3.26$0.79$6.75$6.74$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$3.20$0.79$6.15