Civic Intelligence

Pride Youth Services Inc

990 • Fiscal year 2020 • EIN 52-2294751

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 24, 2020

Organization ProfileWWW.PRIDEYOUTHSERVICES.ORG
2275 Research Blvd No 500Rockville, MD 20850

(301) 926-4700

Siviq Scores

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

Liabilities / Assets

100th percentile

35.06x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,035

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$3,511

Down $44,905 (-93%) from 2019

Net Assets

Up

-$119,581

Up $2,009 (+1.7%) from 2019

Liabilities

Down

$123,092

Down $46,914 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin43rd percentile

Revenue

Down

$252,869

Down $60,874 (-19%) from 2019

Expenses

Down

$250,860

Down $104,458 (-29%) from 2019

Net Income

Up

$2,009

Up $43,584 (+105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$3,511
Liabilities$123,092
Net Assets-$119,581
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$252,869
Expenses$250,860
Net Income$2,009
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 24, 2020
Return Version
2019v5.1
Gross Receipts
$252,869
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 to adolescents and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$41,870$11,189▼ $30,681
Land, Buildings, and Equipment, Net$480$1,140▲ $660
Prepaid Expenses and Deferred Charges$252$252→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$52$-9,070▼ $9,122
Rtn Earn Endowment Incm Other Fnds$-121,590$-119,581▲ $2,009
Other Assets Total$5,762$0▼ $5,762
Total Assets$48,416$3,511▼ $44,905
Liabilities
Other Liabilities$115,247$105,223▼ $10,024
Accounts Payable and Accrued Expenses$54,759$17,869▼ $36,890
Total Liabilities$170,006$123,092▼ $46,914
Net Assets / Fund Balance
Total Net Assets Fund Balance$-121,590$-119,581▲ $2,009
Total Liabilities and Net Assets / Fund Balance$48,416$3,511▼ $44,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,140$1,610-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ludley HowardPresidentFT$46,035$46,035

Board Members and Trustees

NameTitle
Carl WilsonVice President
Steven OwensMember
Wendy RamseyMember
David SherryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,310
Program Service Revenue
$249,559
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,310
Change in Net Assets
$2,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,230
Other Expenses$78,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,274$20,034-$95,308
Current Officers, Directors, Trustees, and Key Employees$36,835$9,200-$46,035
Other Employee Benefits$24,887$6,000-$30,887
Fees for Services Accounting-$9,301-$9,301
All Other Expenses-$2,387-$2,387
Fees for Services Other-$2,108-$2,108
Occupancy-$2,013-$2,013
Other Expenses$1,190--$1,190
Information Technology-$610-$610
Depreciation Depletion-$240-$240
Advertising$190--$190
Interest-$103-$103
Total Functional Expenses$198,864$51,996$0$250,860
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
Installment Plan Tax Obligation Lt$95,745
Current Portion of Tax Obligation$9,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Form 990, Part VI, Section B, Line 11B

“Form 990, page 6, part vi, line 8b: in 2012 the board was revised and all documents were reviewed form 990, page 6, part vi, line 11: 990 is available upon request”

Form 990, Part VI, Section B, Line 15A

“Form 990, page 6, part vi, line 15a: there is no compensation for other officers”

Form 990, Part VI, Section C, Line 19

“Form 990, page 6, section c, line 19: organizations governing documents are available to public upon request”

Filing and Contact Details

Filer

Filer Name
Pride Youth Services Inc
EIN
52-2294751
Phone
3019264700
Address
2275 RESEARCH BLVD NO 500, ROCKVILLE, MD 20850

Signing Officer

Name
Ludley Howard
Title
President
Phone
3019264700
Signed
2020-09-24
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Haley & Associates LLC
Address
5000 SUNNYSIDE AVENUE 300, BELTSVILLE, MD 20705
Preparer
Jeremy Hartman
Phone
3015955600
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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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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF TAX OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSTALLMENT PLAN TAX OBLIGATION LT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01140
IRS990ScheduleD/TotalLiabilityAmt0105223
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PAGE 6, PART VI, LINE 8B: IN 2012 THE BOARD WAS REVISED AND ALL DOCUMENTS WERE REVIEWED FORM 990, PAGE 6, PART VI, LINE 11: 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PAGE 6, PART VI, LINE 15A: THERE IS NO COMPENSATION FOR OTHER OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PAGE 6, SECTION C, LINE 19: ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048416
IRS990/TotalAssetsEOYAmt03511
IRS990/TotalAssetsGrp/BOYAmt048416
IRS990/TotalAssetsGrp/EOYAmt03511
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03310
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170006
IRS990/TotalLiabilitiesEOYAmt0123092
IRS990/TotalLiabilitiesGrp/BOYAmt0170006
IRS990/TotalLiabilitiesGrp/EOYAmt0123092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-121590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-119581
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198864
IRS990/TotalProgramServiceRevenueAmt0249559
IRS990/TotalReportableCompFromOrgAmt046035
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03511
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02275 RESEARCH BLVD
IRS990/USAddress/CityNm0ROCKVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020850
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PRIDEYOUTHSERVICES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUDLEY HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03019264700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDE YOUTH SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0522294751
ReturnHeader/Filer/PhoneNum03019264700
ReturnHeader/Filer/USAddress/AddressLine1Txt02275 RESEARCH BLVD NO 500
ReturnHeader/Filer/USAddress/CityNm0ROCKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01610694B26CC6BDBA7AE7008963F872BF2E51908
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01610694B26CC6BDBA7AE7008963F872BF2E51908
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.241.205.66
ReturnHeader/FilingSecurityInformation/IPDt02020-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:33:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550810153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 SUNNYSIDE AVENUE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020705
ReturnHeader/PreparerPersonGrp/PhoneNum03015955600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY HARTMAN
ReturnHeader/ReturnTs02020-09-24T15:36:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,511
Liabilities
$123,092
Net assets
-$119,581
Revenue
$252,869
Expenses
$250,860
Net income
$2,009
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
2020Detailed filing. Detailed filing data is available for this year.$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