Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 31.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$70,733
Up $18,510 (+35%) from 2013
Net Assets
Up$36,168
Up $2,205 (+6.5%) from 2013
Liabilities
Up$34,565
Up $16,305 (+89%) from 2013
Revenue And Expenses
Revenue
Up$163,564
Up $17,707 (+12%) from 2013
Expenses
Up$161,359
Up $25,204 (+19%) from 2013
Net Income
Down$2,205
Down $7,497 (-77%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Sep 18, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $163,564
Mission and Program Overview
Mission
Vocational and job training services to individuals with mental and physical disabilities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| VOCATIONAL AND JOB TRAINING SERVICES TO INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES. | - | $114,987 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEE QUALLS EXEC DIRECTOR | Board Member | FT | $49,085 | $1,649 | $50,734 |
| KEITH JORDAN | President | - | $0 | - | - |
| TIFFANY G MCDANIELS | Board Member | - | $0 | - | - |
| CARMEN FERRELL | Board Member | - | $0 | - | - |
| DARYL F BOBO | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 65-1214478
- Phone
- 6152103277
Signing Officer
- Name
- Lee Qualls
- Title
- Executive Director
- Phone
- 6152103277
- Signed
- 2014-09-18
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Mike Dunn CPA
- Phone
- 6153733771
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses gifts & flowers 228 promotional 46 office 1,972 internet 313 travel 50 interest expense 1,391 insurance 5,082 auto expenses 4,402 background check 256 dues & subscriptions 98 fees 285 licenses & permits 533 meals & entertainment 648 payroll processing fees 1,740 placement fees 36,561 reimbursed expenses 33 repairs & maintenance 164 storage 1,212 telephone 3,255 non-investment depreciation 13,503 total 71,772”
Form 990-ez, Part II, Line 24
“Office equipment 6,314 6,914 less accumulated depreciation 6,150 6,289 vehicle 49,848 74,930 less accumulated depreciation 19,570 32,935 start-up costs 500 500 less accumulated amortization 500 500 employee advances 342 366 total 30,784 42,986”
Form 990-ez, Part II, Line 26
“Mortgage and other notes payable 18,260 34,565”
Form 990-ez, Part III
“Vocational and job training services to individuals with mental and physical disabilities.”
Raw XML Appendix151 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/CompensationExplanationGrp/PersonNm | 0 | KEITH JORDAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TIFFANY G MCDANIELS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CARMEN FERRELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DARYL F BOBO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | LEE QUALLS EXEC DIRECTOR |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LEE QUALLS EXEC DIRECTOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6152103277 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 332106 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MURFREESBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 37133 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21439 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27747 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 163521 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2205 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52223 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70733 |
| IRS990EZ/GrossReceiptsAmt | 0 | 163564 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 43 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33963 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36168 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33963 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36168 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 70.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 49085 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 1649 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEITH JORDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIFFANY G MCDANIELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CARMEN FERRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DARYL F BOBO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LEE QUALLS EXEC DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30784 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 42986 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71772 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | VOCATIONAL AND JOB TRAINING SERVICES TO INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 217 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VOCATIONAL AND JOB TRAINING SERVICES TO INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 114987 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 84970 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18260 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 34565 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 161359 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 114987 |
| IRS990EZ/TotalRevenueAmt | 0 | 163564 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 163521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 744783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1760 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 744766 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 744783 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 163521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 744783 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 746543 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES GIFTS & FLOWERS 228 PROMOTIONAL 46 OFFICE 1,972 INTERNET 313 TRAVEL 50 INTEREST EXPENSE 1,391 INSURANCE 5,082 AUTO EXPENSES 4,402 BACKGROUND CHECK 256 DUES & SUBSCRIPTIONS 98 FEES 285 LICENSES & PERMITS 533 MEALS & ENTERTAINMENT 648 PAYROLL PROCESSING FEES 1,740 PLACEMENT FEES 36,561 REIMBURSED EXPENSES 33 REPAIRS & MAINTENANCE 164 STORAGE 1,212 TELEPHONE 3,255 NON-INVESTMENT DEPRECIATION 13,503 TOTAL 71,772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICE EQUIPMENT 6,314 6,914 LESS ACCUMULATED DEPRECIATION 6,150 6,289 VEHICLE 49,848 74,930 LESS ACCUMULATED DEPRECIATION 19,570 32,935 START-UP COSTS 500 500 LESS ACCUMULATED AMORTIZATION 500 500 EMPLOYEE ADVANCES 342 366 TOTAL 30,784 42,986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MORTGAGE AND OTHER NOTES PAYABLE 18,260 34,565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VOCATIONAL AND JOB TRAINING SERVICES TO INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEE QUALLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6152103277 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PRIDE DEVELOPMENTAL SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRID |
| ReturnHeader/Filer/EIN | 0 | 651214478 |
| ReturnHeader/Filer/PhoneNum | 0 | 6152103277 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 332106 |
| ReturnHeader/Filer/USAddress/City | 0 | MURFREESBORO |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37133 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450491842 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BLANKENSHIP CPA GROUP PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 215 WARD CIRCLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BRENTWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 370272304 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6153733771 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MIKE DUNN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-02T16:14:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,733
- Liabilities
- $34,565
- Net assets
- $36,168
- Revenue
- $163,564
- Expenses
- $161,359
- Net income
- $2,205