Civic Intelligence

Pride Youth Services Inc

990 • Fiscal year 2015 • EIN 52-2294751

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.PRIDEYOUTHSERVICES.ORG
2275 Research Blvd Suite 500Rockville, MD 20850

(301) 926-4700

Siviq Scores

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

Liabilities / Assets

98th percentile

3.86x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$48,100

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$46,769

Up $13,340 (+40%) from 2014

Net Assets

Up

-$133,774

Up $24,792 (+16%) from 2014

Liabilities

Down

$180,543

Down $11,452 (-6.0%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin55th percentile

Revenue

Up

$441,675

Up $79,437 (+22%) from 2014

Expenses

Up

$416,883

Up $72,266 (+21%) from 2014

Net Income

Up

$24,792

Up $7,171 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$46,769
Liabilities$180,543
Net Assets-$133,774
Open 2015 Filing

Operations Trend

Revenue Growth74th 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

2015

Revenue$441,675
Expenses$416,883
Net Income$24,792
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$441,675
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$13,961$26,816▲ $12,855
Other Notes and Loans Receivable, Net$1,260$1,260→ $0
Cash and Non-Interest-Bearing Accounts$1,137$902▼ $235
Land, Buildings, and Equipment, Net$390$260▼ $130
Total Assets$33,429$46,769▲ $13,340
Other Assets Total$16,681$17,531▲ $850
Liabilities
Other Liabilities$185,030$175,177▼ $9,853
Unsecured Notes Loans Payable$6,965$5,366▼ $1,599
Total Liabilities$191,995$180,543▼ $11,452
Net Assets / Fund Balance
Unrestricted Net Assets$-158,566$-133,774▲ $24,792
Total Net Assets Fund Balance$-158,566$-133,774▲ $24,792
Total Liabilities and Net Assets / Fund Balance$33,429$46,769▲ $13,340

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$260$390$650
Other Assets Org$17,531--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ludley HowardPresidentFT$48,100$48,100

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$440,735
Investment Income
$0
Other Revenue
$940
Change in Net Assets
$24,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,686
Other Expenses$45,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$344,089--$344,089
Other Employee Benefits$27,597--$27,597
Fees for Services Accounting$12,826--$12,826
All Other Expenses$4,480--$4,480
Advertising$4,103--$4,103
Occupancy$2,394--$2,394
Other Expenses$2,180--$2,180
Insurance$1,390--$1,390
Interest$1,051--$1,051
Depreciation Depletion$460--$460
Payment Travel Entrtnmnt Publicly Ofcl$368--$368
Total Functional Expenses$416,883$0$0$416,883
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
Payroll Liabilities$145,055
Accrueed Pto$18,050
Accrued Payroll$10,954
Accrued Payroll Taxes$762
Wage Garnishment$258
Accrued Expenses$98
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

Form 990, Part VI, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11

“990 is avilable upon request”

Form 990, Part VI, Section B, Line 12

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

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

“There is no compensation for other officers.”

Form 990, Part VI, Section C, Line 19

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

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's compensation in 2015 was $47,733.”

Other Officer or Key Employee Compansation (part VI, Line 15B)

“There is no compensation for other officers.”

Committee With Authority to Act Part VI Line 8B

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

Filing and Contact Details

Filer

Filer Name
Pride Youth Services
EIN
52-2294751
Phone
3019264700
Address
2275 RESEARCH BLVD SUITE 500, ROCKVILLE, MD 20850

Signing Officer

Name
Ludley Howard
Title
President
Phone
3019264700
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ludley Howard
Formed
2001
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Rose Financial Services LLC
Address
2 RESEARCH PLACE SUITE 300, ROCKVILLE, MD 20850
Preparer
Timothy Fargo
Phone
2408131713
Raw XML Appendix370 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 150 YOUNG WOMEN BETWEEN AGES 13-18, WHO LIVED IN MONTGOMERY COUNTY, MARYLAND AND PHILADELPHIA, PA. TO ESTABLISH A SUPPORT NETWORK THROUGH LIFE TRANSITIONS. CROSSROADS YOUTH OPPORTUNITY CENTER - PROVIDES INTENSIVE CASE MANAGEMENT SERVICES TO YOUNG PEOPLE WHO ARE EITHER INVOLVED IN GANGS OR AT RISK OF BEING INVOLVED WITH GANGS, SERVED 250 YOUNG PEOPLE AND THEIR FAMILIES. AMEN - ADOLESCENT MALE EMPOWERMENT NETWORK - WORKED CLOSELY WITH OVER 250 YOUNG MEN FROM MONTGOMERY COUNTY MD, AND PHILADELPHIA PA. PROVIDED ACTIVITIES TO DEVELOP SKILLS TO DEAL WITH PROBLEM SOLVING AS WELL AS DEALING WITH LIFE'S CHALLENGES. PROVIDED AN ARRAY OF SERVICES AT 3 HIGH SCHOOLS IN MONTGOMERY COUNTY MD (WATKINS MILL, NORTHWOOD AND GAITHERSBURG HIGH SCHOOLS) THROUGH CASE MANAGEMENT, COUNSELING, & POSITIVE YOUTH DEVELOPMENT PROGRAMS. ADDITIONAL ADMINISTRATIVE AND PROGRAM COST.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUEED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5WAGE GARNISHMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017531
IRS990ScheduleD/TotalLiabilityAmt0175177
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2012 THE BOARD WAS REVISED AND ALL DOCUMENTS WERE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS AVILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY DID NOT REVIEW THE 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMPENSATION FOR OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BODY DID NOT REVIEW THE 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LUDLEY HOWARD'S COMPENSATION IN 2015 WAS $47,733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE IS NO COMPENSATION FOR OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IN 2012 THE BOARD WAS REVISED AND ALL DOCUMENTS WERE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI, LINE 15A)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7OTHER OFFICER OR KEY EMPLOYEE COMPANSATION (PART VI, LINE 15B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8COMMITTEE WITH AUTHORITY TO ACT PART VI LINE 8B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033429
IRS990/TotalAssetsEOYAmt046769
IRS990/TotalAssetsGrp/BOYAmt033429
IRS990/TotalAssetsGrp/EOYAmt046769
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191995
IRS990/TotalLiabilitiesEOYAmt0180543
IRS990/TotalLiabilitiesGrp/BOYAmt0191995
IRS990/TotalLiabilitiesGrp/EOYAmt0180543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-158566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-133774
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0416883
IRS990/TotalProgramServiceRevenueAmt0440735
IRS990/TotalReportableCompFromOrgAmt048100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0441675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046769
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-158566
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-133774
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06965
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05366
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02275 RESEARCH BLVD
IRS990/USAddress/CityNm0ROCKVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020850
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PRIDEYOUTHSERVICES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUDLEY HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03019264700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDE YOUTH SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0522294751
ReturnHeader/Filer/PhoneNum03019264700
ReturnHeader/Filer/USAddress/AddressLine1Txt02275 RESEARCH BLVD SUITE 500
ReturnHeader/Filer/USAddress/CityNm0ROCKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521957206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSE FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 RESEARCH PLACE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum02408131713
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY FARGO
ReturnHeader/ReturnTs02016-08-15T16:42:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,769
Liabilities
$180,543
Net assets
-$133,774
Revenue
$441,675
Expenses
$416,883
Net income
$24,792
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
2015Detailed filing. Detailed filing data is available for this year.$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