Civic Intelligence

Pride Community Services Inc.

990 • Fiscal year 2012 • EIN 55-6025609

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 03, 2013

Organization ProfilePRIDEINLOGAN.COM

View Organization Page

PO Box 134625601-1346
Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,851,817

Up $225,359 (+14%) from 2011

Net Assets

Up

$178,344

Up $14,395 (+8.8%) from 2011

Liabilities

Up

$1,673,473

Up $210,964 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,273,538

Down $12,924 (-0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,702,930Liabilities 2010: $1,287,061Net Assets 2010: $415,8692010Assets 2011: $1,626,458Liabilities 2011: $1,462,509Net Assets 2011: $163,9492011Assets 2012: $1,851,817Liabilities 2012: $1,673,473Net Assets 2012: $178,3442012Assets 2013: $1,869,469Liabilities 2013: $1,646,234Net Assets 2013: $223,2352013Assets 2014: $2,174,715Liabilities 2014: $2,043,641Net Assets 2014: $131,0742014Assets 2015: $2,427,339Liabilities 2015: $1,849,887Net Assets 2015: $577,4522015Assets 2016: $2,202,810Liabilities 2016: $1,821,310Net Assets 2016: $381,5002016Assets 2017: $2,454,693Liabilities 2017: $1,945,324Net Assets 2017: $509,3692017Assets 2018: $2,668,996Liabilities 2018: $1,466,634Net Assets 2018: $1,202,3622018Assets 2019: $2,795,269Liabilities 2019: $837,751Net Assets 2019: $1,957,5182019Assets 2020: $3,014,944Liabilities 2020: $437,136Net Assets 2020: $2,577,8082020Assets 2021: $3,436,459Liabilities 2021: $729,241Net Assets 2021: $2,707,2182021Assets 2022: $3,419,446Liabilities 2022: $765,389Net Assets 2022: $2,654,0572022Assets 2023: $3,628,031Liabilities 2023: $965,246Net Assets 2023: $2,662,7852023Assets 2024: $3,748,593Liabilities 2024: $1,179,759Net Assets 2024: $2,568,8342024

Highlighted filing

2012

Assets$1,851,817
Liabilities$1,673,473
Net Assets$178,344
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,962,4592010Expenses 2011: $4,286,4622011Expenses 2012: $4,273,5382012Revenue 2013: $4,330,075Expenses 2013: $4,285,184Net Income 2013: $44,8912013Revenue 2014: $3,908,276Expenses 2014: $4,000,437Net Income 2014: -$92,1612014Revenue 2015: $4,492,442Expenses 2015: $4,046,064Net Income 2015: $446,3782015Revenue 2016: $4,942,469Expenses 2016: $4,671,184Net Income 2016: $271,2852016Revenue 2017: $4,755,162Expenses 2017: $4,627,293Net Income 2017: $127,8692017Revenue 2018: $5,218,912Expenses 2018: $5,037,791Net Income 2018: $181,1212018Revenue 2019: $6,145,578Expenses 2019: $6,252,380Net Income 2019: -$106,8022019Revenue 2020: $6,711,873Expenses 2020: $6,091,583Net Income 2020: $620,2902020Revenue 2021: $7,199,401Expenses 2021: $7,069,991Net Income 2021: $129,4102021Revenue 2022: $7,047,437Expenses 2022: $7,100,598Net Income 2022: -$53,1612022Revenue 2023: $7,412,250Expenses 2023: $7,403,522Net Income 2023: $8,7282023Revenue 2024: $7,348,983Expenses 2024: $7,442,934Net Income 2024: -$93,9512024

Highlighted filing

2012

Revenue-
Expenses$4,273,538
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2013
Return Version
2012v2.1
Gross Receipts
$4,288,968
Mission and Program Overview

Mission

Bring together material, financial and human resources of the private and public sector of the community. To improve the quality of life by changing the lives of low-income individuals so that they become self-sufficient through individual, family and community development. To provide families and communities the necessary tools through a holistic service delivery system that will enable them to attain and maintain self sufficiency.

Major Activities

Activity 2
Weatherization program: provides services to reduce the energy costs of low-income families, particularly the elderly, people with disabilities, and children, by improving the energy efficiency of their homes.
Activity 3
Personal care programs: pride provides an in-home care program, funded by the medicaid program that makes personal assistance available to eligible adults.
Filing and Contact Details

Filer

EIN
55-6025609
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IRS990ScheduleD/Buildings/BookValue0382421
IRS990ScheduleD/Buildings/Depreciation0145855
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0528276
IRS990ScheduleD/DonatedServicesUseOfFacilities0439515
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0439515
IRS990ScheduleD/Equipment/BookValue0388621
IRS990ScheduleD/Equipment/Depreciation01052032
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01440653
IRS990ScheduleD/ExpensesNotRptdF9900439515
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04273538
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FOR THE YEAR ENDED DECEMBER 31, 2012, MANAGEMENT BELIEVES THAT PRIDE HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2012, TAX YEARS ENDING ON OR AFTER DECEMBER 31, 2009 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0335000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0335000
IRS990ScheduleD/RevenueNotRptdF9900439515
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04287933
IRS990ScheduleD/TotalExpensesPerForm99004273538
IRS990ScheduleD/TotalOfBookValueLandBuildings01106042
IRS990ScheduleD/TotalRevenuePerForm99004287933
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04713053
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04727448
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0990 IS REVIEWED BY FINANCE COMMITTEE AND REPORTED TO BOARD
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS AS THEY MAY OCCUR AND ABSTAIN FROM ANY DISCUSSIONS/VOTING WHERE APPROPRIATE
IRS990ScheduleO/GeneralExplanation/Explanation2FINANCE COMMITTEE LOOKS AT COMPARABLE POSITIONS AND REVIEWS AS NECESSARY
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WV
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10699 STRATTON STREET EAST
IRS990/TheBooksAreInCareOf/AddressUS/City0LOGAN
IRS990/TheBooksAreInCareOf/AddressUS/State0WV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode025601
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LISHA WHITT
IRS990/TheBooksAreInCareOf/TelephoneNumber03047522585
IRS990/TotalAssets/BOY01626458

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,851,817
Liabilities
$1,673,473
Net assets
$178,344
Revenue
-
Expenses
$4,273,538
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$1.18$2.57$7.35$7.44$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.97$2.66$7.41$7.40$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.77$2.65$7.05$7.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.73$2.71$7.20$7.07$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.44$2.58$6.71$6.09$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.84$1.96$6.15$6.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.67$1.47$1.20$5.22$5.04$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.45$1.95$0.51$4.76$4.63$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.20$1.82$0.38$4.94$4.67$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.43$1.85$0.58$4.49$4.05$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.17$2.04$0.13$3.91$4.00$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.87$1.65$0.22$4.33$4.29$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.67$0.18$4.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.46$0.16$4.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.29$0.42$4.96