Civic Intelligence

Action Youth and Community Resources Inc

990EZ • Fiscal year 2021 • EIN 58-1706521

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 13, 2022

Organization Profilewww.actionycr.org
PO Box 3Mandeville, LA 70470

(985) 727-7710

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$1,750

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

121%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$69,472

Down $21,469 (-24%) from 2020

Net Assets

$59,617

No earlier filing loaded for comparison.

Liabilities

Down

$9,855

Down $645 (-6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Up

$71,096

Up $38,859 (+121%) from 2020

Expenses

Up

$79,707

Up $31,292 (+65%) from 2020

Net Income

Up

-$8,611

Up $7,567 (+47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$69,472
Liabilities$9,855
Net Assets$59,617
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

2021

Revenue$71,096
Expenses$79,707
Net Income-$8,611
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 13, 2022
Return Version
2021v4.0
Gross Receipts
$76,383
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 with the communities in the area.

Program Services

DescriptionGrantsExpenses
Prevention, education and activities through various programs and events to teach adolescents coping and life skills, thereby reducing substance abuse before it begins.$58,229-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin NettervilleSecretary-$1,750-$1,750
Brooke HaglerDirector-$1,125-$1,125
Kathryn Shoultz-CurryPresident-$1,000-$1,000
John MineoVice President-$0--
Kacie CarruthTreasurer-$0--
Wendi MichotDirector-$0--
Jennifer HallDirector-$0--
Tracy PendryDirector-$0--
Erica MorganDirector-$0--
Sean HuberDirector-$0--
Gina WeberDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pride Youth and Community Resources Inc
EIN
58-1706521
Phone
9857277710
Address
PO Box 3, Mandeville, LA 70470

Signing Officer

Name
Kacie Carruth
Title
Treasurer
Signed
2022-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Theresa Calamari Stevenson CPA LLC
Address
1325 Englewood Dr, Slidell, LA 70458
Preparer
Theresa C Stevenson CPA
Phone
9852851185
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $442”

Other Expenses.1012

“Insurance $5564”

Other Expenses.1

“PA Camp $29809”

Other Expenses.2

“Troupe Expenses $13897”

Other Expenses.3

“Youth Director Stipend $7600”

Other Expenses.4

“Asst Youth Director Stipend $5700”

Other Expenses.5

“PA Intern Training $3172”

Other Expenses.6

“Executive Admin Stipend $2500”

Other Expenses.7

“VAB Second Chance $1615”

Other Expenses.8

“Office Supplies $822”

Other Expenses.9

“Misc Credit Card Fees $348”

Other Expenses.10

“Alumni Reunion $297”

Other Expenses.11

“Phone/Internet $264”

Other Expenses.12

“Equipment Purchase $206”

Other Expenses.13

“Miscellaneous $114”

Other Expenses.14

“State Filing Fees $80”

Other Expenses.16

“Bank Service Charge $5”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $355”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $9500 Payable to Officers, Directors, Etc. - Ending $9500”

Raw XML Appendix250 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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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026428
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Vicki Traina Dorge
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director PY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PA Camp $29809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Troupe Expenses $13897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Youth Director Stipend $7600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Asst Youth Director Stipend $5700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PA Intern Training $3172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Executive Admin Stipend $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VAB Second Chance $1615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies $822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc Credit Card Fees $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Alumni Reunion $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Phone/Internet $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment Purchase $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15State Filing Fees $80
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payable to Officers, Directors, Etc. - Beginning $9500 Payable to Officers, Directors, Etc. - Ending $9500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kacie Carruth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pride Youth and Community Resources Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0581706521
ReturnHeader/Filer/PhoneNum09857277710
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3
ReturnHeader/Filer/USAddress/CityNm0Mandeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070470
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843920581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Theresa Calamari Stevenson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 Englewood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Slidell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070458
ReturnHeader/PreparerPersonGrp/PhoneNum09852851185
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theresa C Stevenson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-13T16:20:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kacie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carruth
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,472
Liabilities
$9,855
Net assets
$59,617
Revenue
$71,096
Expenses
$79,707
Net income
-$8,611
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