Civic Intelligence

Pride Developmental Services Inc.

990EZ • Fiscal year 2013 • EIN 65-1214478

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 22, 2013

Organization ProfileNONE
PO Box 33210637133
Siviq Scores

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

Liabilities / Assets

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.13x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$52,223

Up $19,634 (+60%) from 2012

Net Assets

Up

$33,963

Up $9,702 (+40%) from 2012

Liabilities

Up

$18,260

Up $9,932 (+119%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

Up

$145,857

Up $26,903 (+23%) from 2012

Expenses

Down

$136,155

Down $8,085 (-5.6%) from 2012

Net Income

Up

$9,702

Up $34,988 (+138%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2013

Assets$52,223
Liabilities$18,260
Net Assets$33,963
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

2013

Revenue$145,857
Expenses$136,155
Net Income$9,702
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 22, 2013
Return Version
2012v2.1
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 Appendix155 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/PersonName0KEITH JORDAN
CompensationExplanation/Compensation/PersonName1TIFFANY G MCDANIELS
CompensationExplanation/Compensation/PersonName2DWIGHT CARLTON
CompensationExplanation/Compensation/PersonName3DARYL F BOBO
CompensationExplanation/Compensation/PersonName4LEE QUALLS EXEC DIRECTOR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027355
IRS990EZ/CashSavingsAndInvestments/EOY021439
IRS990EZ/ContributionsGiftsGrantsEtc0242
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09702
IRS990EZ/FeesAndOthPymtToIndContractors04459
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets020000
IRS990EZ/GrossAmountFromSaleOfAssets020000
IRS990EZ/GrossReceipts0145857
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome049
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024261
IRS990EZ/NetAssetsOrFundBalancesBOY024261
IRS990EZ/NetAssetsOrFundBalances/EOY033963
IRS990EZ/NetAssetsOrFundBalancesEOY033963
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/Compensation453780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc01767
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEITH JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIFFANY G MCDANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DWIGHT CARLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DARYL F BOBO
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/BOY05234
IRS990EZ/OtherAssetsTotal/EOY030784
IRS990EZ/OtherExpensesTotal044368
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/ProgramServiceExpenses096094
IRS990EZ/ProgramServiceRevenue0125566
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits087328
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08328
IRS990EZ/SumOfTotalLiabilities/EOY018260
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/BOY032589
IRS990EZ/TotalAssets/EOY052223
IRS990EZ/TotalExpenses0136155
IRS990EZ/TotalProgramServiceExpenses096094
IRS990EZ/TotalRevenue0145857
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0125808
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0118849
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0157175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0179430
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0212601
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0793863
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear049
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0105
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0471
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01092
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01930
IRS990ScheduleA/GrossInvestmentIncome170/Total03647
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0793846
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99340
IRS990ScheduleA/PublicSupportTotal1700793863
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0125808
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0118849
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0157175
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0179430
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0212601
IRS990ScheduleA/Total170/Total0793863
IRS990ScheduleA/TotalSupport0797510
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 114 GIFTS & FLOWERS 491 PROMOTIONAL 134 OFFICE 1,639 INTERNET 555 TRAVEL 25 INTEREST EXPENSE 1,271 INSURANCE 7,528 AUTO EXPENSES 4,624 BANK CHARGES 172 DUES & SUBSCRIPTIONS 96 LICENSES & PERMITS 385 MEALS & ENTERTAINMENT 348 PAYROLL PROCESSING FEES 2,255 PLACEMENT FEES 15,300 POSTAGE & DELIVERY 162 REIMBURSED EXPENSES 4 SEMINARS & TRAINING 50 STORAGE 979 TELEPHONE 2,113 NON-INVESTMENT DEPRECIATION 6,123 TOTAL 44,368
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EQUIPMENT 6,314 6,314 LESS ACCUMULATED DEPRECIATION 5,896 6,150 VEHICLE 43,548 49,848 LESS ACCUMULATED DEPRECIATION 39,273 19,570 START-UP COSTS 500 500 LESS ACCUMULATED AMORTIZATION 500 500 EMPLOYEE ADVANCES 541 342 TOTAL 5,234 30,784
IRS990ScheduleO/GeneralExplanation/Explanation2BANK OVERDRAFT 990 0 MORTGAGE AND OTHER NOTES PAYABLE 7,338 18,260
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-22
ReturnHeader/Officer/Name0LEE QUALLS
ReturnHeader/Officer/Phone06152103277
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 WARD CIRCLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRENTWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0370272304
ReturnHeader/Preparer/Name0MIKE DUNN CPA
ReturnHeader/Preparer/Phone06153733771
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-28T16:38:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,223
Liabilities
$18,260
Net assets
$33,963
Revenue
$145,857
Expenses
$136,155
Net income
$9,702
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