Civic Intelligence

Pride Youth and Community Resources Inc.

990 • Fiscal year 2011 • EIN 58-1706521

Jul 01, 2010 to Jun 30, 2011 • Filed on May 09, 2012

Organization ProfileN/A
1776 Orleans Street No 470448
Siviq Scores

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

Liabilities / Assets

96th percentile

1.82x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$50,397

Up $20,495 (+69%) from 2010

Net Assets

Down

-$41,099

Down $34,929 (-566%) from 2010

Liabilities

Up

$91,496

Up $55,424 (+154%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$427,048

Down $115,164 (-21%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $29,902Liabilities 2010: $36,072Net Assets 2010: -$6,1702010Assets 2011: $50,397Liabilities 2011: $91,496Net Assets 2011: -$41,0992011Assets 2012: $43,007Liabilities 2012: $118,149Net Assets 2012: -$75,1422012Assets 2013: $59,100Liabilities 2013: $123,058Net Assets 2013: -$63,9582013Assets 2014: $86,193Liabilities 2014: $94,822Net Assets 2014: -$8,6292014Assets 2015: $101,606Liabilities 2015: $81,284Net Assets 2015: $20,3222015Assets 2016: $92,546Liabilities 2016: $77,577Net Assets 2016: $14,9692016Assets 2017: $107,447Liabilities 2017: $31,483Net Assets 2017: $75,9642017Assets 2018: $93,134Liabilities 2018: $22,087Net Assets 2018: $71,0472018Assets 2019: $107,619Liabilities 2019: $11,000Net Assets 2019: $96,6192019Assets 2020: $90,941Liabilities 2020: $10,5002020Assets 2021: $69,472Liabilities 2021: $9,855Net Assets 2021: $59,6172021Assets 2022: $71,737Liabilities 2022: $83Net Assets 2022: $71,6542022Assets 2023: $89,722Liabilities 2023: $02023Assets 2024: $91,342Net Assets 2024: $91,3422024

Highlighted filing

2011

Assets$50,397
Liabilities$91,496
Net Assets-$41,099
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $542,2122010Expenses 2011: $427,0482011Expenses 2012: $366,9282012Revenue 2013: $245,341Expenses 2013: $234,057Net Income 2013: $11,2842013Revenue 2014: $274,884Expenses 2014: $219,802Net Income 2014: $55,0822014Revenue 2015: $339,015Expenses 2015: $310,183Net Income 2015: $28,8322015Revenue 2016: $285,251Expenses 2016: $290,693Net Income 2016: -$5,4422016Revenue 2017: $118,178Expenses 2017: $57,405Net Income 2017: $60,7732017Revenue 2018: $74,927Expenses 2018: $79,844Net Income 2018: -$4,9172018Revenue 2019: $104,422Expenses 2019: $78,850Net Income 2019: $25,5722019Revenue 2020: $32,237Expenses 2020: $48,415Net Income 2020: -$16,1782020Revenue 2021: $71,096Expenses 2021: $79,707Net Income 2021: -$8,6112021Revenue 2022: $115,120Expenses 2022: $102,329Net Income 2022: $12,7912022Revenue 2023: $121,599Expenses 2023: $103,628Net Income 2023: $17,9712023Revenue 2024: $122,140Expenses 2024: $120,380Net Income 2024: $1,7602024

Highlighted filing

2011

Revenue-
Expenses$427,048
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 9, 2012
Return Version
2010v3.4
Gross Receipts
$368,306
Mission and Program Overview

Mission

The organization provides leadership training, family life skills, education and prevention to assist in the healthy drug-free development of the youth and families within the communities in the area.

Major Activities

Activity 2
Training:to provide drug awareness information to youth and families.
Filing and Contact Details

Filer

EIN
58-1706521
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IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0365991
IRS990ScheduleD/TermEndowmentEOYBalance00.35900
IRS990ScheduleD/TotalAdjustments026128
IRS990ScheduleD/TotalExpenses0427048
IRS990ScheduleD/TotalExpensesPerForm9900427048
IRS990ScheduleD/TotalOfAmounts04579
IRS990ScheduleD/TotalOfBookValueLandBuildings033581
IRS990ScheduleD/TotalRevenue0365991
IRS990ScheduleD/TotalRevenuePerForm9900365991
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0429363
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0368306
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS WILL REVIEW THE DRAFT COPY OF THE FORM 990 BEFORE THE CPA FIRM RELEASES IT TO THE IRS. IF NO CHANGES NEED TO BE MADE, THE PRESIDENT WILL SIGN THE RETURN AND IT WILL BE FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS USED THE LANO SALARY GUIDE AS COMPARABLE DATA IN DETERMINING AN APPROPRIATE SALARY RANGE FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS THEN GIVEN A BUDGET TO DETERMINE SALARIES FOR THE OTHER EMPLOYEES. THE BOARD DOES NOT RECEIVE COMPENSATION AND THEREFORE QUALIFIES AS INDEPENDENT PERSON(S) WHICH ALLOWS THEM TO REVIEW AND APPROVE SALARY AMOUNTS AND/OR PAY RAISES FOR THE EXECUTIVE DIRECTOR; ALL DECISIONS WERE DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR PERIOD ADJUSTMENTS: 26,128.
IRS990ScheduleO/GeneralExplanation/Explanation4THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0LA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY01466
IRS990/TemporarilyRestrictedNetAssets/EOY01680
IRS990/Terminated00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,397
Liabilities
$91,496
Net assets
-$41,099
Revenue
-
Expenses
$427,048
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$1.22$1.20$0.02
2023Summary only. Only limited summary data is available for this year.$0.90$0.00$1.22$1.04$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.15$1.02$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.60$0.71$0.80$0.09
2020Summary only. Only limited summary data is available for this year.$0.91$0.11$0.32$0.48$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.11$0.97$1.04$0.79$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.22$0.71$0.75$0.80$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.31$0.76$1.18$0.57$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.78$0.15$2.85$2.91$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.81$0.20$3.39$3.10$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.95$0.09$2.75$2.20$0.55
2013Summary only. Only limited summary data is available for this year.$0.59$1.23$0.64$2.45$2.34$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$1.18$0.75$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.91$0.41$4.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.36$0.06$5.42