Civic Intelligence

Pride Developmental Services Inc.

990EZ • Fiscal year 2012 • EIN 65-1214478

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 16, 2012

Organization ProfileNONE
PO Box 33210637133
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$32,589

No earlier filing loaded for comparison.

Net Assets

$24,261

No earlier filing loaded for comparison.

Liabilities

$8,328

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin16th percentile

Revenue

$118,954

No earlier filing loaded for comparison.

Expenses

$144,240

No earlier filing loaded for comparison.

Net Income

-$25,286

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2012: $32,589Liabilities 2012: $8,328Net Assets 2012: $24,2612012Assets 2013: $52,223Liabilities 2013: $18,260Net Assets 2013: $33,9632013Assets 2014: $70,733Liabilities 2014: $34,565Net Assets 2014: $36,1682014Assets 2015: $56,855Liabilities 2015: $42,990Net Assets 2015: $13,8652015Assets 2016: $37,834Liabilities 2016: $42,057Net Assets 2016: -$4,2232016Assets 2017: $19,992Liabilities 2017: $45,124Net Assets 2017: -$25,1322017

Highlighted filing

2012

Assets$32,589
Liabilities$8,328
Net Assets$24,261
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $118,954Expenses 2012: $144,240Net Income 2012: -$25,2862012Revenue 2013: $145,857Expenses 2013: $136,155Net Income 2013: $9,7022013Revenue 2014: $163,564Expenses 2014: $161,359Net Income 2014: $2,2052014Revenue 2015: $102,044Expenses 2015: $124,347Net Income 2015: -$22,3032015Revenue 2016: $47,994Expenses 2016: $66,082Net Income 2016: -$18,0882016Revenue 2017: $35,349Expenses 2017: $56,258Net Income 2017: -$20,9092017

Highlighted filing

2012

Revenue$118,954
Expenses$144,240
Net Income-$25,286
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Vocational and job training services to individuals with mental and physical disabilities.

Filing and Contact Details

Filer

EIN
65-1214478
Raw XML Appendix171 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
CompensationExplanation/Compensation/PersonName0DARYL F BOBO
CompensationExplanation/Compensation/PersonName1TIFFANY G MCDANIELS
CompensationExplanation/Compensation/PersonName2DWIGHT CARLTON
CompensationExplanation/Compensation/PersonName3KEITH JORDAN
CompensationExplanation/Compensation/PersonName4LEE QUALLS EXEC DIRECTOR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046321
IRS990EZ/CashSavingsAndInvestments/EOY027355
IRS990EZ/ContributionsGiftsGrantsEtc0119
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-25286
IRS990EZ/FeesAndOthPymtToIndContractors05000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0118954
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0105
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049547
IRS990EZ/NetAssetsOrFundBalancesBOY049547
IRS990EZ/NetAssetsOrFundBalances/EOY024261
IRS990EZ/NetAssetsOrFundBalancesEOY024261
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 332106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 332106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 332106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 332106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 332106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MURFREESBORO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode337133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode437133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition470.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation450880
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc03534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARYL F BOBO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIFFANY G MCDANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DWIGHT CARLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEITH JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LEE QUALLS EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014724
IRS990EZ/OtherAssetsTotal/EOY05234
IRS990EZ/OtherExpensesTotal045269
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0VOCATIONAL AND JOB TRAINING SERVICES TO INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VOCATIONAL AND JOB TRAINING SERVICES TO INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0101069
IRS990EZ/ProgramServiceRevenue0118730
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits093971
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011498
IRS990EZ/SumOfTotalLiabilities/EOY08328
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 332106
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MURFREESBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037133
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEE QUALLS EXEC DIRECTOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06152103277
IRS990EZ/TotalAssets/BOY061045
IRS990EZ/TotalAssets/EOY032589
IRS990EZ/TotalExpenses0144240
IRS990EZ/TotalProgramServiceExpenses0101069
IRS990EZ/TotalRevenue0118954
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0118849
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0157175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0179430
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0212601
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0236610
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0904665
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0105
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0471
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01092
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01930
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02379
IRS990ScheduleA/GrossInvestmentIncome170/Total05977
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0904665
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99340
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99260
IRS990ScheduleA/PublicSupportTotal1700904665
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0118849
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0157175
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0179430
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0212601
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0236610
IRS990ScheduleA/Total170/Total0904665
IRS990ScheduleA/TotalSupport0910642
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES GIFTS & FLOWERS 312 PROMOTIONAL 49 OFFICE 1,468 INTERNET 582 TRAVEL 197 INTEREST EXPENSE 1,319 INSURANCE 3,328 AUTO EXPENSES 5,917 BACKGROUND CHECKS 14 BANK CHARGES 171 DUES & SUBSCRIPTIONS 304 LICENSES & PERMITS 477 MEALS & ENTERTAINMENT 921 PAYROLL PROCESSING FEES 2,199 PLACEMENT FEES 14,266 POSTAGE & DELIVERY 257 REIMBURSED EXPENSES 235 REPAIRS & MAINTENANCE 300 SEMINARS & TRAINING 21 STORAGE 1,359 TELEPHONE 2,097 NON-INVESTMENT DEPRECIATION 9,476 TOTAL 45,269
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EQUIPMENT 6,314 6,314 LESS ACCUMULATED DEPRECIATION 5,130 5,896 VEHICLE 53,935 43,548 LESS ACCUMULATED DEPRECIATION 40,950 39,273 START-UP COSTS 500 500 LESS ACCUMULATED AMORTIZATION 500 500 EMPLOYEE ADVANCES 555 541 TOTAL 14,724 5,234
IRS990ScheduleO/GeneralExplanation/Explanation2BANK OVERDRAFT 30 990 MORTGAGE AND OTHER NOTES PAYABLE 11,468 7,338
IRS990ScheduleO/GeneralExplanation/Explanation3VOCATIONAL AND JOB TRAINING SERVICES TO INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651214478
ReturnHeader/Filer/Name/BusinessNameLine10PRIDE DEVELOPMENTAL SERVICES INC
ReturnHeader/Filer/NameControl0PRID
ReturnHeader/Filer/Phone06152103277
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 332106
ReturnHeader/Filer/USAddress/City0MURFREESBORO
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037133
ReturnHeader/Officer/DateSigned02012-08-16
ReturnHeader/Officer/Name0LEE QUALLS
ReturnHeader/Officer/Phone06152103277
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 WESTPARK DRIVE SUITE 430
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRENTWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0370275032
ReturnHeader/Preparer/Name0MARSHA A WALL CPA
ReturnHeader/Preparer/Phone06153733771
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-22T15:07:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,589
Liabilities
$8,328
Net assets
$24,261
Revenue
$118,954
Expenses
$144,240
Net income
-$25,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.45$0.25$0.35$0.56$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.42$0.04$0.48$0.66$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.43$0.14$1.02$1.24$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.35$0.36$1.64$1.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.18$0.34$1.46$1.36$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.08$0.24$1.19$1.44$0.25