Civic Intelligence

Plymouth Life Inc

990 • Fiscal year 2018 • EIN 42-1277131

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

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

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.37x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

27th percentile

-3.7%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,267,249

Down $1,157,177 (-21%) from 2017

Net Assets

Down

$1,072,171

Down $629,616 (-37%) from 2017

Liabilities

Down

$3,195,078

Down $527,561 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Down

$8,630,523

Down $2,498,927 (-22%) from 2017

Expenses

Down

$8,952,724

Down $2,450,288 (-21%) from 2017

Net Income

Down

-$322,201

Down $48,639 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$4,267,249
Liabilities$3,195,078
Net Assets$1,072,171
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$8,630,523
Expenses$8,952,724
Net Income-$322,201
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$8,774,971
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$3,179,006$3,192,589▲ $13,583
Accounts Receivable$1,667,205$779,447▼ $887,758
Cash and Non-Interest-Bearing Accounts$477,858$168,974▼ $308,884
Prepaid Expenses and Deferred Charges$100,357$126,239▲ $25,882
Total Assets$5,424,426$4,267,249▼ $1,157,177
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,125,121$2,850,343▼ $274,778
Other Liabilities$389,412$302,760▼ $86,652
Accounts Payable and Accrued Expenses$208,106$41,975▼ $166,131
Total Liabilities$3,722,639$3,195,078▼ $527,561
Net Assets / Fund Balance
Unrestricted Net Assets$1,701,787$1,072,171▼ $629,616
Total Net Assets Fund Balance$1,701,787$1,072,171▼ $629,616
Total Liabilities and Net Assets / Fund Balance$5,424,426$4,267,249▼ $1,157,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,503,620$1,228,619$3,732,239
Equipment$416,680$1,134,420$1,551,100
Land$272,289-$272,289
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Brenda NohavaDirector$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
$8,522,408
Investment Income
$108,115
Other Revenue
$0
Change in Net Assets
$-322,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,630,523
Total Revenue per Audited Statements
$8,630,523
Total Revenue per Form 990
$8,630,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,808,201
Salaries, Compensation, and Employee Benefits$2,144,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,066,786--$1,066,786
Other Employee Benefits$748,687--$748,687
All Other Expenses$459,540--$459,540
Payroll Taxes$321,550--$321,550
Other Expenses$290,572--$290,572
Depreciation Depletion$214,797--$214,797
Insurance$170,265--$170,265
Office Expenses$138,350--$138,350
Interest$134,858--$134,858
Fees for Services Other-$101,694-$101,694
Travel$53,719--$53,719
Fees for Services Accounting-$47,400-$47,400
Information Technology-$44,697-$44,697
Advertising$36,190--$36,190
Occupancy$10,051--$10,051
Current Officers, Directors, Trustees, and Key Employees$7,500--$7,500
Fees for Services Legal-$6,284-$6,284
Conferences and Meetings$5,582--$5,582
Total Functional Expenses$8,752,649$200,075$0$8,952,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,952,724
Total Expenses per Audited Statements$8,952,724
Total Expenses per Form 990$8,952,724
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$298,077
Accrued Interest$4,683
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
Jeremy Bollin
Title
Treasurer
Phone
7125466500
Signed
2019-01-14

Organization Details

Principal Officer
Jeremy Bollin
Formed
1986
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
334

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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011129450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010296265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09812256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08731361
IRS990ScheduleA/Total509Grp/TotalAmt048599855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08630523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011129450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010296265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09812358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08731627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048600223
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02503620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01228619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03732239
IRS990ScheduleD/EquipmentGrp/BookValueAmt0416680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01134420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01551100
IRS990ScheduleD/ExpensesSubtotalAmt08952724
IRS990ScheduleD/LandGrp/BookValueAmt0272289
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0272289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0298077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt08630523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03192589
IRS990ScheduleD/TotalExpensesPerForm990Amt08952724
IRS990ScheduleD/TotalLiabilityAmt0302760
IRS990ScheduleD/TotalRevenuePerForm990Amt08630523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08630523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08952724
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04267249
IRS990/TotalAssetsGrp/BOYAmt05424426
IRS990/TotalAssetsGrp/EOYAmt04267249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0334
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08752649
IRS990/TotalFunctionalExpensesGrp/TotalAmt08952724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03722639
IRS990/TotalLiabilitiesEOYAmt03195078
IRS990/TotalLiabilitiesGrp/BOYAmt03722639
IRS990/TotalLiabilitiesGrp/EOYAmt03195078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01701787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01072171
IRS990/TotalProgramServiceExpensesAmt08752649
IRS990/TotalProgramServiceRevenueAmt08522408
IRS990/TotalReportableCompFromOrgAmt07500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08630523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08630523
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05424426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04267249
IRS990/TravelGrp/ProgramServicesAmt053719
IRS990/TravelGrp/TotalAmt053719
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01701787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01072171
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY BOLLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07125466500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-14
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/AtSubmissionCreationDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042071867E23F9E3C494B6C62B2BD3DD0D1C67E4F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:55:43
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/PreparationDt02019-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN H JACOBSMA CPA
ReturnHeader/ReturnTs02019-03-20T14:55:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,267,249
Liabilities
$3,195,078
Net assets
$1,072,171
Revenue
$8,630,523
Expenses
$8,952,724
Net income
-$322,201
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