Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Pride Developmental Services Inc.
990EZ • Fiscal year 2016 • EIN 65-1214478
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.11x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 37.3% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$37,834
Down $19,021 (-33%) from 2015
Net Assets
Down-$4,223
Down $18,088 (-130%) from 2015
Liabilities
Down$42,057
Down $933 (-2.2%) from 2015
Revenue And Expenses
Revenue
Down$47,994
Down $54,050 (-53%) from 2015
Expenses
Down$66,082
Down $58,265 (-47%) from 2015
Net Income
Up-$18,088
Up $4,215 (+19%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 25, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $47,994
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. | - | $32,228 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEE QUALLS | Executive Di | PT | $17,350 | $530 | $17,880 |
| DARYL F BOBO | President | PT | $1,400 | - | $1,400 |
| TIFFANY G MCDANIEL | Secretary | - | $0 | - | - |
| CARMEN FERRELL | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pride Developmental Services Inc
- EIN
- 65-1214478
- Phone
- 6152103277
- Address
- PO BOX 332106, MURFREESBORO, TN 37133
Signing Officer
- Name
- Lee Qualls
- Title
- Executive Director
- Phone
- 6152103277
- Signed
- 2016-10-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Blankenship CPA Group Pllc
- Address
- 215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
- Preparer
- Mike Dunn CPA
- Phone
- 6153733771
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses gifts & flowers 171 office 1,454 interest expense 3,028 insurance 4,814 auto expenses 2,027 bank charges 20 dues & subscriptions 153 fees 289 licenses & permits 556 meals & entertainment 337 payroll processing fees 1,866 placement fees 1,025 reimbursed expenses 25 repairs & maintenance 529 seminars & training 177 storage 1,266 telephone 2,353 non-investment depreciation 12,387 total 32,477”
Form 990-ez, Part II, Line 24
“Office equipment 6,914 6,914 less accumulated depreciation 6,572 6,709 vehicle 85,791 85,791 less accumulated depreciation 51,543 63,794 start-up costs 500 500 less accumulated amortization 500 500 employee advances 0 96 total 34,590 22,298”
Form 990-ez, Part II, Line 26
“Payroll account - overdraft 151 0 mortgage and other notes payable 42,839 42,057”
Form 990-ez, Part III
“Vocational and job training services to individuals with mental and physical disabilities.”
Raw XML Appendix146 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LEE QUALLS EXEC DIRECTOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6152103277 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 332106 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MURFREESBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37133 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22265 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15536 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47964 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18088 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4941 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56855 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37834 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47994 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 30 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13865 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -4223 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13865 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -4223 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 17350 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 530 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DARYL F BOBO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIFFANY G MCDANIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CARMEN FERRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEE QUALLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 34590 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22298 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32477 |
| 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 | 225 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VOCATIONAL AND JOB TRAINING SERVICES TO INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32228 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28439 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 42990 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 42057 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66082 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32228 |
| IRS990EZ/TotalRevenueAmt | 0 | 47994 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PRIDEDEVELOPMENTALSERVICES.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE PROCEEDS 3,959 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 554190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 264 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 554190 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3959 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3959 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 554190 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 554190 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 558413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES GIFTS & FLOWERS 171 OFFICE 1,454 INTEREST EXPENSE 3,028 INSURANCE 4,814 AUTO EXPENSES 2,027 BANK CHARGES 20 DUES & SUBSCRIPTIONS 153 FEES 289 LICENSES & PERMITS 556 MEALS & ENTERTAINMENT 337 PAYROLL PROCESSING FEES 1,866 PLACEMENT FEES 1,025 REIMBURSED EXPENSES 25 REPAIRS & MAINTENANCE 529 SEMINARS & TRAINING 177 STORAGE 1,266 TELEPHONE 2,353 NON-INVESTMENT DEPRECIATION 12,387 TOTAL 32,477 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICE EQUIPMENT 6,914 6,914 LESS ACCUMULATED DEPRECIATION 6,572 6,709 VEHICLE 85,791 85,791 LESS ACCUMULATED DEPRECIATION 51,543 63,794 START-UP COSTS 500 500 LESS ACCUMULATED AMORTIZATION 500 500 EMPLOYEE ADVANCES 0 96 TOTAL 34,590 22,298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL ACCOUNT - OVERDRAFT 151 0 MORTGAGE AND OTHER NOTES PAYABLE 42,839 42,057 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2016-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRIDE DEVELOPMENTAL SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRID |
| ReturnHeader/Filer/EIN | 0 | 651214478 |
| ReturnHeader/Filer/PhoneNum | 0 | 6152103277 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 332106 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MURFREESBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37133 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450491842 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLANKENSHIP CPA GROUP PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 WARD CIRCLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRENTWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 370272304 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6153733771 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MIKE DUNN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T15:18:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,834
- Liabilities
- $42,057
- Net assets
- -$4,223
- Revenue
- $47,994
- Expenses
- $66,082
- Net income
- -$18,088