Civic Intelligence

Pride Youth Services Inc

990 • Fiscal year 2013 • EIN 52-2294751

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization ProfileWWW.PRIDEYOUTHSERVICES.ORG
2275 Research Blvd20850

(301) 926-4700

Siviq Scores

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

Liabilities / Assets

100th percentile

113.75x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$42,144

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

25th percentile

-16%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$945

Up $1,648 (+234%) from 2012

Net Assets

Up

-$106,550

Up $7,678 (+6.7%) from 2012

Liabilities

Down

$107,495

Down $6,030 (-5.3%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin53rd percentile

Revenue

Down

$195,252

Down $37,886 (-16%) from 2012

Expenses

Down

$187,574

Down $41,352 (-18%) from 2012

Net Income

Up

$7,678

Up $3,466 (+82%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2011: $6,868Liabilities 2011: $15,737Net Assets 2011: -$8,8692011Assets 2012: -$703Liabilities 2012: $113,525Net Assets 2012: -$114,2282012Assets 2013: $945Liabilities 2013: $107,495Net Assets 2013: -$106,5502013Assets 2014: $33,429Liabilities 2014: $191,995Net Assets 2014: -$158,5662014Assets 2015: $46,769Liabilities 2015: $180,543Net Assets 2015: -$133,7742015Assets 2016: $48,976Liabilities 2016: $158,822Net Assets 2016: -$109,8462016Assets 2017: $77,766Liabilities 2017: $174,510Net Assets 2017: -$96,7442017Assets 2018: $78,607Liabilities 2018: $158,622Net Assets 2018: -$80,0152018Assets 2019: $48,416Liabilities 2019: $170,006Net Assets 2019: -$121,5902019Assets 2020: $3,511Liabilities 2020: $123,092Net Assets 2020: -$119,5812020Assets 2021: $92,861Liabilities 2021: $2,101Net Assets 2021: $90,7602021Assets 2022: $104,221Liabilities 2022: $28,872Net Assets 2022: $75,3492022Assets 2023: $110,433Liabilities 2023: $16,058Net Assets 2023: $94,3752023Assets 2024: $145,423Liabilities 2024: $35,926Net Assets 2024: $109,4972024

Highlighted filing

2013

Assets$945
Liabilities$107,495
Net Assets-$106,550
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $289,005Expenses 2011: $297,874Net Income 2011: -$8,8692011Revenue 2012: $233,138Expenses 2012: $228,926Net Income 2012: $4,2122012Revenue 2013: $195,252Expenses 2013: $187,574Net Income 2013: $7,6782013Revenue 2014: $362,238Expenses 2014: $344,617Net Income 2014: $17,6212014Revenue 2015: $441,675Expenses 2015: $416,883Net Income 2015: $24,7922015Revenue 2016: $514,560Expenses 2016: $492,509Net Income 2016: $22,0512016Revenue 2017: $315,610Expenses 2017: $302,509Net Income 2017: $13,1012017Revenue 2018: $565,604Expenses 2018: $548,875Net Income 2018: $16,7292018Revenue 2019: $313,743Expenses 2019: $355,318Net Income 2019: -$41,5752019Revenue 2020: $252,869Expenses 2020: $250,860Net Income 2020: $2,0092020Revenue 2021: $715,242Expenses 2021: $504,901Net Income 2021: $210,3412021Revenue 2022: $421,063Expenses 2022: $436,474Net Income 2022: -$15,4112022Revenue 2023: $549,545Expenses 2023: $530,519Net Income 2023: $19,0262023Revenue 2024: $742,904Expenses 2024: $727,782Net Income 2024: $15,1222024

Highlighted filing

2013

Revenue$195,252
Expenses$187,574
Net Income$7,678
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$195,252
Mission and Program Overview

Mission

Pride Youth Services PYS is helping African American youth expand their potential, achieve their goals and feel a well-earned sense of PRIDE.

To provide mental wellness services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-1,353$295▲ $1,648
Total Assets$-703$945▲ $1,648
Other Assets Total$650$650→ $0
Liabilities
Other Liabilities$98,824$93,361▼ $5,463
Unsecured Notes Loans Payable$14,701$14,134▼ $567
Total Liabilities$113,525$107,495▼ $6,030
Net Assets / Fund Balance
Unrestricted Net Assets$-114,228$-106,550▲ $7,678
Total Net Assets Fund Balance$-114,228$-106,550▲ $7,678
Total Liabilities and Net Assets / Fund Balance$-703$945▲ $1,648

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$650--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ludley HowardPresidentFT$42,144$42,144

Board Members and Trustees

NameTitle
David JonesVice President
Barbara WrightMember
Susana JonesMember
Carl WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$195,252
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,074
Other Expenses$33,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,015--$100,015
Current Officers, Directors, Trustees, and Key Employees$42,144--$42,144
Other Expenses$29,829--$29,829
Payroll Taxes$11,915--$11,915
Occupancy$3,671--$3,671
Total Functional Expenses$187,574$0$0$187,574
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$94,373
Payroll Check Uncashed$1,316
Employee Portion Health Care$-392
Misc$-600
Loan From Director$-1,336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
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

Committee meeting documentation Part VI line 8B

“In 2012 the board was revised and all documents were reviewed.”

Form 990 governing body review Part VI line 11

“The governing body did not review the 990 before it was filed”

CEO executive director top management comp Part VI line 15A

“Ludley howard compensation is $42,144.30”

Other officer or key employee compensation Part VI line 15B

“There is no compensation for other officers”

Governing documents etc available to public Part VI line 19

“Organizations governing documents are available to the public upon request”

Filing and Contact Details

Filer

EIN
52-2294751

Signing Officer

Name
Ludley Howard
Title
President
Phone
3019264700
Signed
2014-06-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Ludley Howard
Formed
2001
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
0
Employees
13

Preparer

Preparer
Bill Brabble Ea
Phone
3013450101
Raw XML Appendix311 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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IRS990/Desc0AFFIRM - ADOLESCENT FEMALE FORUM TO INSPIRE, RESPECT & MOTIVATE MENTORING PROGRAM - EMPOWERED MORE THAN 40 YOUNG WOMEN BETWEEN AGES 13-18 , WHO LIVED IN MONTGOMERY COUNTY, AND WASHINGTON DC TO ESTABLISH A SUPPORT NETWORK THROUGH LIFE TRANSITIONSCROSSROADS YOUTH OPPORTUNITY CENTER - PROVIDES INTENSIVE CASE MANAGEMENT SERVICE TO YOUNG PEOPLE WHO ARE EITHER INVOLVED IN GANGS OR AT RISK OF BEING INVOLVED WITH GANGS.AMEN - ADOLESCENT MALE EMPOWERMENT NETWORK - WORKED CLOSELY WITH OVER 100 YOUNG MEN FROM BALTIMORE CITY, MONTGOMERY, PRINCE GEORGE'S COUNTIES OF MD. PROVIDED ACTIVITIES TO DEVELOP SKILLS TO DEAL WITH PROBLEM SOLVING AND DEALING WITH LIFE'S CHALLENGES.NORTHWOOD HIGH SCHOOL WELLNESS CENTER - PROVIDED AN ARRAY OF SERVICES (CASE MANAGEMENT, COUNSELING, & POSITIVE YOUTH DEVELOPMENT PROGRAMS) AT SILVER SPRING, MD WELLNESS CENTER. WORKED WITH OVER 150 HIGH SCHOOL IN STUDENTS IN MONTGOMERY COUNTY, MD. WATKINS MILL HIGH SCHOOL - PROVIDED AN ARRAY OF SERVICES (CASE MANAGEMENT, COUNSELING, & POSITIVE YOUTH DEVELOPMENT PROGRAMS) AT SILVER SPRING, MD WELLNESS CENTER. WORKED WITH OVER 150 HIGH SCHOOL IN STUDENTS IN MONTGOMERY COUNTY, MD.GAITHERSBURG HIGH SCHOOL - PROVIDED AN ARRAY OF SERVICES (CASE MANAGEMENT, COUNSELING, & POSITIVE YOUTH DEVELOPMENT PROGRAMS) AT SILVER SPRING, MD WELLNESS CENTER. WORKED WITH OVER 150 HIGH SCHOOL IN STUDENTS IN MONTGOMERY COUNTY, MD.ADDITIONAL ADMINISTRATIVE AND PROGRAM COST
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0945
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-114228
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-106550
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014701
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014134
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PRIDEYOUTHSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LUDLEY HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03019264700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10PRIDE YOUTH SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0522294751
ReturnHeader/Filer/USAddress/AddressLine102275 RESEARCH BLVD
ReturnHeader/Filer/USAddress/City0ROCKVILLE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271574873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BILL BRABBLES TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107834 VANITY FAIR DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENBELT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020770
ReturnHeader/PreparerPersonGrp/PhoneNum03013450101
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL BRABBLE EA
ReturnHeader/ReturnTs02014-06-13T11:30:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$945
Liabilities
$107,495
Net assets
-$106,550
Revenue
$195,252
Expenses
$187,574
Net income
$7,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.36$1.09$7.43$7.28$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.16$0.94$5.50$5.31$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.29$0.75$4.21$4.36$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.91$7.15$5.05$2.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$1.23$1.20$2.53$2.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.48$1.70$1.22$3.14$3.55$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.79$1.59$0.80$5.66$5.49$0.17
2017Summary only. Only limited summary data is available for this year.$0.78$1.75$0.97$3.16$3.03$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.49$1.59$1.10$5.15$4.93$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$1.81$1.34$4.42$4.17$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.33$1.92$1.59$3.62$3.45$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.01$1.07$1.07$1.95$1.88$0.08
2012Summary only. Only limited summary data is available for this year.$0.01$1.14$1.14$2.33$2.29$0.04
2011Summary only. Only limited summary data is available for this year.$0.07$0.16$0.09$2.89$2.98$0.09