Civic Intelligence

Action Youth and Community Resources Inc

990EZ • Fiscal year 2017 • EIN 58-1706521

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 23, 2018

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

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.27x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$107,447

Up $14,901 (+16%) from 2016

Net Assets

Up

$75,964

Up $60,995 (+407%) from 2016

Liabilities

Down

$31,483

Down $46,094 (-59%) from 2016

Revenue

Down

$118,178

Down $167,073 (-59%) from 2016

Expenses

Down

$57,405

Down $233,288 (-80%) from 2016

Net Income

Up

$60,773

Up $66,215 (+1217%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$107,447
Liabilities$31,483
Net Assets$75,964

Operations Trend

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

2017

Revenue$118,178
Expenses$57,405
Net Income$60,773
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 23, 2018
Return Version
2016v3.0
Gross Receipts
$119,074
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.

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.

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.$37,475-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE RICHARDSONPresident-$0--
RON ULFERSVice President-$0--
MARGARET HARTDEGENSecretary-$0--
MARILYN OSBORNETreasurer-$0--
ANECIA KENLEYBoard Member-$0--
SEAN HUBERBoard Member-$0--
JOHN MINEOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Prideyouth and Community Resources Inc
EIN
58-1706521
Phone
9857277710
Address
PO BOX 3, MANDEVILLE, LA 70470

Signing Officer

Name
Debbie Richardson
Title
President
Signed
2018-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Financial LLC
Address
1127 N CAUSEWAY BLVD STE B, MANDEVILLE, LA 70471-3208
Preparer
Amy M Bailey CPA
Phone
9856743232
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $718

Other Expenses.1002

Office Expenses $3277

Other Expenses.1009

Depreciation $315

Other Expenses.1012

Insurance $2497

Other Expenses.1

PA CAMP EXPENSES $17903

Other Expenses.2

Pride troupe expenses $2374

Other Expenses.3

LIFESKILLS $1000

Other Expenses.4

2nd chance facilitator $840

Other Expenses.6

PROPERTY TAXES $11

Other Assets.1003

Machinery and Equipment - Beginning $854 Machinery and Equipment - Ending $539

Other Assets.1005

Accounts Receivable - Beginning $2441 Accounts Receivable - Ending $0

Other Assets.1006

Pledges and Grants Receivable - Beginning $50810 Pledges and Grants Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $45344 Accounts Payable and Accrued Expenses - Ending $17483

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $14000 Payable to Officers, Directors, Etc. - Ending $14000

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $18231 Secured Mortgages and Notes Payable - Ending $0

Raw XML Appendix199 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANDEVILLE
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075964
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON ULFERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET HARTDEGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARILYN OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANECIA KENLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SEAN HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN MINEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054105
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0539
IRS990EZ/OtherChangesInNetAssetsAmt0222
IRS990EZ/OtherExpensesTotalAmt028935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt061032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREVENTION, EDUCATION AND ACTIVITIES THROUGH VARIOUS PROGRAMS AND EVENTS TO TEACH ADOLESCENTS COPING AND LIFE SKILLS, THEREBY REDUCING SUBSTANCE ABUSE BEFORE IT BEGINS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016198
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0896
IRS990EZ/SpecialEventsNetIncomeLossAmt0987
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt077575
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031483
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057405
IRS990EZ/TotalProgramServiceExpensesAmt037475
IRS990EZ/TotalRevenueAmt0118178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PRIDERESOURCES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0901479
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061062
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082777
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0328617
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01230096
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117221
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242054
IRS990ScheduleA/Total509Grp/TotalAmt01230096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01230096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PA CAMP EXPENSES $17903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIDE TROUPE EXPENSES $2374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIFESKILLS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt72ND CHANCE FACILITATOR $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAXES $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $854 Machinery and Equipment - Ending $539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $2441 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pledges and Grants Receivable - Beginning $50810 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $45344 Accounts Payable and Accrued Expenses - Ending $17483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payable to Officers, Directors, Etc. - Beginning $14000 Payable to Officers, Directors, Etc. - Ending $14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Secured Mortgages and Notes Payable - Beginning $18231 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1007
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDEYOUTH 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/PreparerFirmName/BusinessNameLine1Txt0JOHNSON FINANCIAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01127 N CAUSEWAY BLVD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANDEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0704713208
ReturnHeader/PreparerPersonGrp/PhoneNum09856743232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy M Bailey CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-23T10:05:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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