Civic Intelligence

Pcc Stride Inc.

990 • Fiscal year 2015 • EIN 52-1851788

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

Organization ProfileN/A
3001 Bladensburg Road N EWashington, DC 20018

(202) 635-1518

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$77,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-8.5%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$351,490

Down $75,130 (-18%) from 2014

Net Assets

Down

$300,204

Down $30,838 (-9.3%) from 2014

Liabilities

Down

$51,286

Down $44,292 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Down

$720,173

Down $66,656 (-8.5%) from 2014

Expenses

Down

$751,011

Down $139,621 (-16%) from 2014

Net Income

Up

-$30,838

Up $72,965 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2011: $597,848Liabilities 2011: $90,930Net Assets 2011: $506,9182011Assets 2012: $543,098Liabilities 2012: $97,566Net Assets 2012: $445,5322012Assets 2013: $525,440Liabilities 2013: $100,195Net Assets 2013: $425,2452013Assets 2014: $426,620Liabilities 2014: $95,578Net Assets 2014: $331,0422014Assets 2015: $351,490Liabilities 2015: $51,286Net Assets 2015: $300,2042015Assets 2016: $349,989Liabilities 2016: $46,252Net Assets 2016: $303,7372016Assets 2017: $447,960Liabilities 2017: $71,172Net Assets 2017: $376,7882017Assets 2018: $659,914Liabilities 2018: $51,477Net Assets 2018: $608,4372018Assets 2019: $610,831Liabilities 2019: $37,389Net Assets 2019: $573,4422019Assets 2020: $674,497Liabilities 2020: $135,894Net Assets 2020: $538,6032020Assets 2021: $566,867Liabilities 2021: $104,998Net Assets 2021: $461,8692021Assets 2022: $234,219Liabilities 2022: $38,722Net Assets 2022: $195,4972022Assets 2023: $240,732Liabilities 2023: $159,496Net Assets 2023: $81,2362023Assets 2024: $249,400Liabilities 2024: $182,362Net Assets 2024: $67,0382024

Highlighted filing

2015

Assets$351,490
Liabilities$51,286
Net Assets$300,204
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,115,060Expenses 2011: $1,119,079Net Income 2011: -$4,0192011Revenue 2012: $1,197,258Expenses 2012: $1,258,644Net Income 2012: -$61,3862012Revenue 2013: $1,109,885Expenses 2013: $1,139,772Net Income 2013: -$29,8872013Revenue 2014: $786,829Expenses 2014: $890,632Net Income 2014: -$103,8032014Revenue 2015: $720,173Expenses 2015: $751,011Net Income 2015: -$30,8382015Revenue 2016: $710,471Expenses 2016: $706,938Net Income 2016: $3,5332016Revenue 2017: $882,304Expenses 2017: $809,252Net Income 2017: $73,0522017Revenue 2018: $1,064,366Expenses 2018: $891,505Net Income 2018: $172,8612018Revenue 2019: $945,867Expenses 2019: $980,921Net Income 2019: -$35,0542019Revenue 2020: $759,396Expenses 2020: $735,517Net Income 2020: $23,8792020Revenue 2021: $639,355Expenses 2021: $798,501Net Income 2021: -$159,1462021Revenue 2022: $489,190Expenses 2022: $839,107Net Income 2022: -$349,9172022Revenue 2023: $749,869Expenses 2023: $864,130Net Income 2023: -$114,2612023Revenue 2024: $433,745Expenses 2024: $447,943Net Income 2024: -$14,1982024

Highlighted filing

2015

Revenue$720,173
Expenses$751,011
Net Income-$30,838
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.1
Gross Receipts
$720,173
Mission and Program Overview

Mission

Operate a community human service facility develop manage and evaluate human service oriented training education and service delivery programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$309,747$293,266▼ $16,481
Accounts Receivable$101,719$46,979▼ $54,740
Land, Buildings, and Equipment, Net$15,154$11,245▼ $3,909
Total Assets$426,620$351,490▼ $75,130
Liabilities
Accounts Payable and Accrued Expenses$95,578$51,286▼ $44,292
Total Liabilities$95,578$51,286▼ $44,292
Net Assets / Fund Balance
Unrestricted Net Assets$331,042$300,204▼ $30,838
Total Net Assets Fund Balance$331,042$300,204▼ $30,838
Total Liabilities and Net Assets / Fund Balance$426,620$351,490▼ $75,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,245$13,664$24,909
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anayo OrezaboExecutive DirectorFT$77,000$77,000

Board Members and Trustees

NameTitle
Gwen BardwellPresident
David CarrDirector
Joyce DrummingDirector
Lavette PattonDirector
Thyra BenoitDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$720,173
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-30,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$720,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,600
Total Revenue per Audited Statements
$729,773
Total Revenue per Form 990
$720,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,097
Salaries, Compensation, and Employee Benefits$361,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,373--$242,373
Current Officers, Directors, Trustees, and Key Employees$77,000--$77,000
Occupancy$44,325--$44,325
Payroll Taxes$24,291--$24,291
All Other Expenses$6,149$13,041-$19,190
Other Employee Benefits$18,250--$18,250
Fees for Services Accounting-$14,467-$14,467
Insurance-$8,083-$8,083
Other Expenses$1,742$4,640-$6,382
Fees for Services Other-$6,197-$6,197
Depreciation Depletion-$3,909-$3,909
Fees for Services Management$2,700--$2,700
Fees for Services Legal-$1,840-$1,840
Travel$1,155--$1,155
Conferences and Meetings$696--$696
Total Functional Expenses$642,431$108,580$0$751,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$760,611
Expenses per Audited Statements$751,011
Total Expenses per Form 990$751,011
Expenses Not Reported on Form 990$9,600
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board president on behalf of the board of directors reports a review to the board of directors at the next scheduled meeting.”

Form 990, Part VI, Section B, Line 12

“Each board member, officer, and key employees are asked to sign a conflict of interest policy declaring if a potential conflict of interest exists. The executive director monitors any possible conflicts at all times. The executive director discovers a potential conflict of interests, the executive director and other appropriate members of the board of directors will take the necessary steps to address and resolve the issue.”

Form 990, Part VI, Section B, Line 15

“The executive director salary is determined by the finance committee of the board of directors. The committee compares the compensation paid to the executive director with compensation paid to similar executive directors at comparable nonprofit organizations in the area. The committee also considers the performance of the organization during the review period and the executive director's success in achieving the organization's goals. The discussions and decisions of the executive director are documented by the board of directors during the board meeting. The executive director reviews all employees for compensation. The executive director considers the performance of each individual employee during the review period and considers the employee's success in achieving organizational goals. Also, the executive director compares compensation of comparable nonprofit”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements, and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pcc Stride Inc
EIN
52-1851788
Phone
2026351518
Address
3001 BLADENSBURG ROAD N E, WASHINGTON, DC 20018

Signing Officer

Name
Gwendolyn Bardwell
Title
President
Phone
2026351518
Signed
2016-05-17

Organization Details

Principal Officer
Gwendolyn Bardwell
Formed
1993
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Firm
Desilva CPA
Address
12316 RAMBLING LANE, BOWIE, MD 20715
Preparer
Don Pedro Desilva
Phone
3014649044
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior years,”

Raw XML Appendix360 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt013664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024909
IRS990ScheduleD/ExpensesNotReportedAmt09600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0751011
IRS990ScheduleD/RevenueNotReportedAmt09600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0720173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011245
IRS990ScheduleD/TotalExpensesPerForm990Amt0751011
IRS990ScheduleD/TotalRevenuePerForm990Amt0720173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0729773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0760611
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT ON BEHALF OF THE BOARD OF DIRECTORS REPORTS A REVIEW TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER, OFFICER, AND KEY EMPLOYEES ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY DECLARING IF A POTENTIAL CONFLICT OF INTEREST EXISTS. THE EXECUTIVE DIRECTOR MONITORS ANY POSSIBLE CONFLICTS AT ALL TIMES. THE EXECUTIVE DIRECTOR DISCOVERS A POTENTIAL CONFLICT OF INTERESTS, THE EXECUTIVE DIRECTOR AND OTHER APPROPRIATE MEMBERS OF THE BOARD OF DIRECTORS WILL TAKE THE NECESSARY STEPS TO ADDRESS AND RESOLVE THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE COMPARES THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR WITH COMPENSATION PAID TO SIMILAR EXECUTIVE DIRECTORS AT COMPARABLE NONPROFIT ORGANIZATIONS IN THE AREA. THE COMMITTEE ALSO CONSIDERS THE PERFORMANCE OF THE ORGANIZATION DURING THE REVIEW PERIOD AND THE EXECUTIVE DIRECTOR'S SUCCESS IN ACHIEVING THE ORGANIZATION'S GOALS. THE DISCUSSIONS AND DECISIONS OF THE EXECUTIVE DIRECTOR ARE DOCUMENTED BY THE BOARD OF DIRECTORS DURING THE BOARD MEETING. THE EXECUTIVE DIRECTOR REVIEWS ALL EMPLOYEES FOR COMPENSATION. THE EXECUTIVE DIRECTOR CONSIDERS THE PERFORMANCE OF EACH INDIVIDUAL EMPLOYEE DURING THE REVIEW PERIOD AND CONSIDERS THE EMPLOYEE'S SUCCESS IN ACHIEVING ORGANIZATIONAL GOALS. ALSO, THE EXECUTIVE DIRECTOR COMPARES COMPENSATION OF COMPARABLE NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEARS,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0426620
IRS990/TotalAssetsEOYAmt0351490
IRS990/TotalAssetsGrp/BOYAmt0426620
IRS990/TotalAssetsGrp/EOYAmt0351490
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0642431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0751011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095578
IRS990/TotalLiabilitiesEOYAmt051286
IRS990/TotalLiabilitiesGrp/BOYAmt095578
IRS990/TotalLiabilitiesGrp/EOYAmt051286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300204
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0642431
IRS990/TotalProgramServiceRevenueAmt0720173
IRS990/TotalReportableCompFromOrgAmt077000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0720173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0720173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351490
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01155
IRS990/TravelGrp/TotalAmt01155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0331042
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0300204
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03001 BLADENSBURG ROAD N E
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020018
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GWENDOLYN BARDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02026351518
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PCC STRIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0PCCS
ReturnHeader/Filer/EIN0521851788
ReturnHeader/Filer/PhoneNum02026351518
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 BLADENSBURG ROAD N E
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050405258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESILVA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012316 RAMBLING LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020715
ReturnHeader/PreparerPersonGrp/PhoneNum03014649044
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON PEDRO DESILVA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-06T12:30:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,490
Liabilities
$51,286
Net assets
$300,204
Revenue
$720,173
Expenses
$751,011
Net income
-$30,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.18$0.07$0.43$0.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$0.75$0.86$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.20$0.49$0.84$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.46$0.64$0.80$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.54$0.76$0.74$0.02
2019Summary only. Only limited summary data is available for this year.$0.61$0.04$0.57$0.95$0.98$0.04
2018Summary only. Only limited summary data is available for this year.$0.66$0.05$0.61$1.06$0.89$0.17
2017Summary only. Only limited summary data is available for this year.$0.45$0.07$0.38$0.88$0.81$0.07
2016Summary only. Only limited summary data is available for this year.$0.35$0.05$0.30$0.71$0.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.72$0.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$0.79$0.89$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.43$1.11$1.14$0.03
2012Summary only. Only limited summary data is available for this year.$0.54$0.10$0.45$1.20$1.26$0.06
2011Summary only. Only limited summary data is available for this year.$0.60$0.09$0.51$1.12$1.12$0.00