Civic Intelligence

Pride Youth Services Inc

990 • Fiscal year 2014 • EIN 52-2294751

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileWWW.PRIDEYOUTHSERVICES.ORG
2275 Research BlvdRockville, MD 20850

(301) 926-4700

Siviq Scores

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

Liabilities / Assets

99th percentile

5.74x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

3437%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$33,429

Up $32,484 (+3437%) from 2013

Net Assets

Down

-$158,566

Down $52,016 (-49%) from 2013

Liabilities

Up

$191,995

Up $84,500 (+79%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin54th percentile

Revenue

Up

$362,238

Up $166,986 (+86%) from 2013

Expenses

Up

$344,617

Up $157,043 (+84%) from 2013

Net Income

Up

$17,621

Up $9,943 (+129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2014

Assets$33,429
Liabilities$191,995
Net Assets-$158,566
Open 2014 Filing

Operations Trend

Revenue Growth91st 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

2014

Revenue$362,238
Expenses$344,617
Net Income$17,621
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$362,238
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
Accounts Receivable-$13,961-
Other Notes and Loans Receivable, Net-$1,260-
Cash and Non-Interest-Bearing Accounts$295$1,137▲ $842
Total Assets$945$33,429▲ $32,484
Other Assets Total$650$17,071▲ $16,421
Liabilities
Other Liabilities$93,361$185,030▲ $91,669
Unsecured Notes Loans Payable$14,134$6,965▼ $7,169
Total Liabilities$107,495$191,995▲ $84,500
Net Assets / Fund Balance
Unrestricted Net Assets$-106,550$-158,566▼ $52,016
Total Net Assets Fund Balance$-106,550$-158,566▼ $52,016
Total Liabilities and Net Assets / Fund Balance$945$33,429▲ $32,484

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-260--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ludley HowardPresident
Sterlin CrockettVice President
Barbara WrightMember
Nicole SwindonMember
Carl WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$360,908
Investment Income
$0
Other Revenue
$1,330
Change in Net Assets
$17,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,959
Other Expenses$34,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,700--$225,700
Current Officers, Directors, Trustees, and Key Employees$45,717--$45,717
Other Expenses$32,254--$32,254
Payroll Taxes$19,786--$19,786
Other Employee Benefits$18,756--$18,756
Occupancy$2,404--$2,404
Total Functional Expenses$344,617$0$0$344,617
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 Liabilites$162,776
Accrued Pto$10,037
Accrued Payroll$9,659
Accrued Expenses$1,819
Accrued Payroll Taxes$739
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

Filer Name
Pride Youth Services Inc
EIN
52-2294751
Address
2275 RESEARCH BLVD, ROCKVILLE, MD 20850

Signing Officer

Name
Ludley Howard
Title
President
Phone
3019264700
Signed
2015-10-29
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

Firm
Bill Brabbles Tax Service
Address
7834 VANITY FAIR DRIVE, GREENBELT, MD 20770
Preparer
Bill Brabble Ea
Phone
3013450101
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Balance sheet adjustments”

Raw XML Appendix332 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/ExplanationTxt0IN 2012 THE BOARD WAS REVISED AND ALL DOCUMENTS WERE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY DID NOT REVIEW THE 990 BEFORE IT WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LUDLEY HOWARD COMPENSATION IS $42,144.30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMPENSATION FOR OTHER OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0945
IRS990/TotalAssetsEOYAmt033429
IRS990/TotalAssetsGrp/BOYAmt0945
IRS990/TotalAssetsGrp/EOYAmt033429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107495
IRS990/TotalLiabilitiesEOYAmt0191995
IRS990/TotalLiabilitiesGrp/BOYAmt0107495
IRS990/TotalLiabilitiesGrp/EOYAmt0191995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-106550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-158566
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0344617
IRS990/TotalProgramServiceRevenueAmt0360908
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0362238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362238
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033429
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-158566
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014134
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06965
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PRIDEYOUTHSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LUDLEY HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03019264700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDE YOUTH SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0522294751
ReturnHeader/Filer/USAddress/AddressLine1Txt02275 RESEARCH BLVD
ReturnHeader/Filer/USAddress/CityNm0ROCKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271574873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILL BRABBLES TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07834 VANITY FAIR DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENBELT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020770
ReturnHeader/PreparerPersonGrp/PhoneNum03013450101
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL BRABBLE EA
ReturnHeader/ReturnTs02015-11-05T10:47:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,429
Liabilities
$191,995
Net assets
-$158,566
Revenue
$362,238
Expenses
$344,617
Net income
$17,621
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